Government Travel Expenses

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Vinette, Denis R. - Vice-president, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 28, 2022
Destination:
Toronto
Reference Number:
T-2023-P3-0011
Costs
Costs
Airfare$861.56
Lodging$0.00
Meals and Incidentals$76.55
Other Expenses$98.31
Other Transportation$58.80
Total$1,095.22