Government Travel Expenses
Vleeming, Darryl - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 8, 2024 to Jan 13, 2024
Destination:
Ottawa
Reference Number:
T-2024-P12-0008
Costs
Airfare | $0.00 |
Lodging | $834.37 |
Meals and Incidentals | $651.05 |
Other Expenses | $1,122.98 |
Other Transportation | $159.86 |
Total | $2,768.26 |