Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Apr 22, 2025 to Apr 25, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2026-P2-0010
Costs
| Airfare | $0.00 |
| Lodging | $767.58 |
| Meals and Incidentals | $352.80 |
| Other Expenses | $0.00 |
| Other Transportation | $272.27 |
| Total | $1,392.65 |