Government Travel Expenses
Flowers, Holly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 11, 2023 to May 12, 2023
Destination:
Rigaud
Reference Number:
T-2024-P03-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $155.44 |
| Total | $172.74 |