Government Travel Expenses
Vinette, Denis R. - Vice-President, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To provide testimony in court
Date:
Dec 1, 2021 to Dec 2, 2021
Destination:
Montreal, Quebec
Reference Number:
T-2022-P9-00001
Costs
Airfare | $0.00 |
Lodging | $222.65 |
Meals and Incidentals | $205.15 |
Other Expenses | $0.00 |
Other Transportation | $213.90 |
Total | $641.70 |