Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting and a conference
Date:
Nov 6, 2024 to Nov 7, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P9-00017
Costs
| Airfare | $0.00 |
| Lodging | $291.59 |
| Meals and Incidentals | $230.65 |
| Other Expenses | $0.00 |
| Other Transportation | $454.26 |
| Total | $976.50 |