Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Apr 8, 2023 to Apr 17, 2023
Destination:
Vancouver
Reference Number:
T-2024-P02-0001
Costs
| Airfare | $1,571.97 |
| Lodging | $751.49 |
| Meals and Incidentals | $394.18 |
| Other Expenses | $0.00 |
| Other Transportation | $197.78 |
| Total | $2,915.42 |