Government Travel Expenses
Gaspar, Fred - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel-Stakeholders
Date:
Apr 25, 2023 to Apr 29, 2023
Destination:
Washington
Reference Number:
T-2024-P03-0002
Costs
| Airfare | $1,057.04 |
| Lodging | $1,895.99 |
| Meals and Incidentals | $519.65 |
| Other Expenses | $228.23 |
| Other Transportation | $0.00 |
| Total | $3,700.91 |