Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Sep 24, 2024 to Sep 26, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P7-00032
Costs
| Airfare | $0.00 |
| Lodging | $571.20 |
| Meals and Incidentals | $226.00 |
| Other Expenses | $0.00 |
| Other Transportation | $367.42 |
| Total | $1,164.62 |