Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Sep 16, 2024 to Sep 17, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
TR130-2025-P7-00022
Costs
| Airfare | $1,009.60 |
| Lodging | $188.10 |
| Meals and Incidentals | $234.00 |
| Other Expenses | $0.00 |
| Other Transportation | $120.46 |
| Total | $1,552.16 |