Government Travel Expenses
Vinette, Denis R. - Vice-president, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
May 9, 2022 to May 13, 2022
Destination:
Toronto
Reference Number:
T-2023-P2-0003
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $76.55 |
| Other Expenses | |
| Other Transportation | $58.00 |
| Total | $134.55 |