Government Travel Expenses
Gaspar, Fred - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
International Travel - Stakeholder engagement
Date:
Jun 18, 2022 to Jun 26, 2022
Destination:
Brussels, Belgium
Reference Number:
T-2023-P3-0006
Costs
| Airfare | $2,710.06 |
| Lodging | $2,582.22 |
| Meals and Incidentals | $980.67 |
| Other Expenses | $28.24 |
| Other Transportation | $132.43 |
| Total | $6,433.62 |