Government Travel Expenses

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Aaron McCrorie - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Dec 7, 2022 to Dec 8, 2022
Destination:
Mississauga, ON
Reference Number:
T-2023-P11-0002
Costs
Costs
Airfare$830.83
Lodging$390.28
Meals and Incidentals$193.65
Other Expenses$0.00
Other Transportation$78.76
Total$1,493.52