Government Travel Expenses
Lutfallah, Jennifer - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Dec 10, 2023 to Dec 12, 2023
Destination:
Washingston
Reference Number:
T-2024-P11-0013
Costs
Airfare | $793.14 |
Lodging | $608.57 |
Meals and Incidentals | $255.91 |
Other Expenses | $31.50 |
Other Transportation | $50.62 |
Total | $1,739.74 |