Government Travel Expenses
Gaspar, Fred - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 24, 2022 to May 27, 2022
Destination:
Greater Toronto Area Region
Reference Number:
T-2023-P3-0005
Costs
| Airfare | $525.00 |
| Lodging | $616.98 |
| Meals and Incidentals | $167.40 |
| Other Expenses | $0.00 |
| Other Transportation | $65.24 |
| Total | $1,374.62 |