Government Travel Expenses
Vleeming, Darryl - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 7, 2023 to May 11, 2023
Destination:
Ottawa
Reference Number:
T-2024-P05-0003
Costs
Airfare | $1,847.21 |
Lodging | $1,405.52 |
Meals and Incidentals | $506.90 |
Other Expenses | $166.56 |
Other Transportation | $118.16 |
Total | $4,044.35 |