Government Travel Expenses

Back to search
Vinette, Denis R. - Vice-president, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 6, 2022 to Jun 8, 2022
Destination:
Vancouver
Reference Number:
T-2023-P3-0009
Costs
Costs
Airfare$1,199.61
Lodging$508.08
Meals and Incidentals$347.25
Other Expenses$91.53
Other Transportation$108.66
Total$2,255.13