Government Travel Expenses
Lutfallah, Jennifer - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 20, 2024 to Mar 24, 2024
Destination:
Windsor, Ontario
Reference Number:
T-2025-P1-0002
Costs
| Airfare | $730.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $53.11 |
| Other Transportation | $365.00 |
| Total | $1,486.38 |