Government Travel Expenses
Vleeming, Darryl - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 26, 2024 to Mar 1, 2024
Destination:
Ottawa
Reference Number:
T-2024-P12-0011
Costs
Airfare | $0.00 |
Lodging | $892.24 |
Meals and Incidentals | $584.75 |
Other Expenses | $1,139.38 |
Other Transportation | $199.52 |
Total | $2,815.89 |