Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Sep 11, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-P6-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.50 |
| Other Expenses | $0.00 |
| Other Transportation | $179.35 |
| Total | $226.85 |