Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 1, 2022 to Jun 4, 2022
Destination:
Washington, DC
Reference Number:
T-2023-P3-0013
Costs
| Airfare | $788.76 |
| Lodging | $1,016.37 |
| Meals and Incidentals | $460.97 |
| Other Expenses | $68.93 |
| Other Transportation | $145.48 |
| Total | $2,480.51 |