Government Travel Expenses

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Tourigny, Chantal - Assistant Commissioner/Project lead, Workforce Planning, Strategic Business Integration directorate
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Mar 16, 2025 to Mar 20, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
TR130-2026-P1-0024
Costs
Costs
Airfare$967.55
Lodging$611.20
Meals and Incidentals$564.55
Other Expenses$0.00
Other Transportation$216.64
Total$2,359.94