Government Travel Expenses
Vleeming, Darryl - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 2, 2023 to Oct 6, 2023
Destination:
Ottawa, ON
Reference Number:
T-2024-P9-0004
Costs
Airfare | $0.00 |
Lodging | $864.96 |
Meals and Incidentals | $584.75 |
Other Expenses | $1,183.98 |
Other Transportation | $109.62 |
Total | $2,743.31 |