Government Travel Expenses
Gaspar, Fred - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Aug 4, 2023
Destination:
Rigaud - Quebec
Reference Number:
T-2024-P05-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $155.44 |
| Total | $155.44 |