Government Travel Expenses

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Flowers, Holly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 9, 2023 to Feb 12, 2023
Destination:
Thorold, ON
Reference Number:
T-2024-P01-0004
Costs
Costs
Airfare$0.00
Lodging$299.28
Meals and Incidentals$216.45
Other Expenses$0.00
Other Transportation$670.24
Total$1,185.97