Government Travel Expenses

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Lemieux, Marc - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Jun 18, 2024 to Jun 21, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
TR130-2025-P6-00019
Costs
Costs
Airfare$569.19
Lodging$778.23
Meals and Incidentals$467.70
Other Expenses$0.00
Other Transportation$141.23
Total$1,956.35