Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Oct 21, 2024 to Oct 24, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P7-00035
Costs
| Airfare | $0.00 |
| Lodging | $821.10 |
| Meals and Incidentals | $348.55 |
| Other Expenses | $0.00 |
| Other Transportation | $279.47 |
| Total | $1,449.12 |