Government Travel Expenses
Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 12, 2023
Destination:
Toronto, Ontario
Reference Number:
T-2024-P06-0004
Costs
Airfare | $637.14 |
Lodging | $0.00 |
Meals and Incidentals | $82.20 |
Other Expenses | $123.17 |
Other Transportation | $72.46 |
Total | $914.97 |