Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 9, 2025 to Jan 10, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-0005
Additional Comments:
VP travel to Montreal; support to MIN McGuinty at Cab Cttee
Costs
| Airfare | $0.00 |
| Lodging | $306.80 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $48.29 |
| Other Transportation | $267.75 |
| Total | $796.24 |