Government Travel Expenses

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Lemieux, Marc - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Apr 28, 2025 to Apr 30, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
TR130-2026-P2-0013
Additional Comments:
Application of a travel credit of $173.57 to the cost of the plane ticket.
Costs
Costs
Airfare$912.12
Lodging$416.42
Meals and Incidentals$279.50
Other Expenses$0.00
Other Transportation$100.02
Total$1,708.06