Government Travel Expenses

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Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jul 17, 2023 to Jul 19, 2023
Destination:
Halifax, NS
Reference Number:
T-2024-P10-0010
Costs
Costs
Airfare$551.97
Lodging$466.86
Meals and Incidentals$322.70
Other Expenses$0.00
Other Transportation$40.14
Total$1,381.67