Government Travel Expenses
Aaron McCrorie - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 7, 2023 to Feb 10, 2023
Destination:
Vancouver
Reference Number:
T-2023-P12-0001
Costs
Airfare | $555.24 |
Lodging | $1,131.57 |
Meals and Incidentals | $433.15 |
Other Expenses | $144.80 |
Other Transportation | $105.50 |
Total | $2,370.26 |