Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Jul 21, 2025 to Jul 25, 2025
Destination:
Saint John, New Brunswick, Canada
Second place visited:
Moncton, New Brunswick, Canada
Reference Number:
TR130-2026-P5-0002
Costs
| Airfare | $0.00 |
| Lodging | $857.00 |
| Meals and Incidentals | $541.50 |
| Other Expenses | $0.00 |
| Other Transportation | $154.17 |
| Total | $1,552.67 |