Government Travel Expenses

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Fred Gaspar - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Aug 29, 2022 to Aug 30, 2022
Destination:
Montreal
Reference Number:
T-2023-P12-0003
Costs
Costs
Airfare$238.88
Lodging$260.61
Meals and Incidentals$63.15
Other Expenses$0.00
Other Transportation$38.46
Total$601.10