Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 25, 2024 to Jun 28, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2025-P4-0018
Additional Comments:
Meeting with IM regional team and attending CBSA Induction Ceremonies (22B)
Costs
| Airfare | $0.00 |
| Lodging | $760.42 |
| Meals and Incidentals | $449.60 |
| Other Expenses | $57.99 |
| Other Transportation | $291.12 |
| Total | $1,559.13 |