Government Travel Expenses
Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 11, 2023 to Oct 12, 2023
Destination:
Calgary, AB
Reference Number:
T-2024-P10-0011
Costs
Airfare | $1,230.68 |
Lodging | $290.78 |
Meals and Incidentals | $132.60 |
Other Expenses | $20.34 |
Other Transportation | $0.00 |
Total | $1,674.40 |