Government Travel Expenses
McCrorie, Aaron - Vice-President, Intelligence and Enforcement Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 15, 2024
Destination:
Port of Montreal, Montreal QC
Reference Number:
T-2025-P5-0001
Additional Comments:
VP operational travel to Montreal, Quebec to act as CBSA Sr Mgmt representation during the SECU member
tour of the Marine Port of Montreal in relation to the SECU study of rising auto theft.
Costs
| Airfare | $296.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | $21.00 |
| Other Transportation | $27.10 |
| Total | $369.47 |