Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 8, 2024 to Oct 10, 2024
Destination:
Winnipeg, Manitoba
Reference Number:
T-2025-P8-0002
Additional Comments:
Attend management meeting, and support operational activities
Costs
| Airfare | $1,186.64 |
| Lodging | $281.56 |
| Meals and Incidentals | $221.50 |
| Other Expenses | $50.00 |
| Other Transportation | $66.94 |
| Total | $1,806.64 |