Government Travel Expenses
Flowers, Holly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 8, 2023
Destination:
Rigaud
Reference Number:
T-2024-P03-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.60 |
| Other Expenses | $0.00 |
| Other Transportation | $155.44 |
| Total | $214.04 |