Government Travel Expenses

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Lemieux, Marc - Assistant Commissioner, Compliance Programs Branch
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Nov 14, 2025 to Nov 22, 2025
Destination:
Cape Town, South Africa
Reference Number:
TR130-2026-P10-0019
Costs
Costs
Airfare$12,856.48
Lodging$1,717.41
Meals and Incidentals$564.84
Other Expenses$0.00
Other Transportation$0.00
Total$15,138.73