Government Travel Expenses
Acton, Kelly - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 9, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-P12-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $350.89 |
| Total | $368.89 |