Government Travel Expenses
Lutfallah, Jennifer - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 15, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P12-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $492.19 |
| Total | $492.19 |