Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
May 9, 2025 to May 17, 2025
Destination:
Paris, France
Reference Number:
TR130-2026-P2-0008
Additional Comments:
Trip cancelled. Airline tickets were fully refundable. Only the cancellation fee of $163.42 was charged to the Agency.
Costs
| Airfare | $11,302.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $11,302.18 |