Government Travel Expenses
Vleeming, Darryl - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jul 30, 2023 to Aug 4, 2023
Destination:
Ottawa, ON
Reference Number:
T-2024-P06-0010
Costs
Airfare | $0.00 |
Lodging | $864.96 |
Meals and Incidentals | $569.50 |
Other Expenses | $61.00 |
Other Transportation | $1,225.54 |
Total | $2,721.00 |