Government Travel Expenses
Flowers, Holly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 2, 2023 to Feb 3, 2023
Destination:
CBSA College, Rigaud, QC
Reference Number:
T-2024-P01-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.75 |
| Other Expenses | $0.00 |
| Other Transportation | $158.12 |
| Total | $277.87 |