Government Travel Expenses
Denis R Vinette - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
International Travel - Stakeholder
Date:
Oct 24, 2022 to Oct 29, 2022
Destination:
Ul. B. Prusa 2 Warsaw 00-493 Poland
Reference Number:
T-2023-P8-0002
Costs
| Airfare | $5,511.52 |
| Lodging | $621.80 |
| Meals and Incidentals | $568.17 |
| Other Expenses | $93.79 |
| Other Transportation | $35.68 |
| Total | $6,830.96 |