Government Travel Expenses
McCrorie, Aaron - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Aug 14, 2023
Destination:
475 Chemin de la Gr
Reference Number:
T-2024-P06-0009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.90 |
| Other Expenses | $0.00 |
| Other Transportation | $132.24 |
| Total | $156.14 |