Government Travel Expenses
Vinette, Denis R. - Vice-president, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip to visit with Toronto Airport Authority representatives, CBSA Operations at Pearson Airport, and to review current Afghanistan Processing site
Date:
Sep 2, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P6-00001
Costs
Airfare | $628.78 |
Lodging | $0.00 |
Meals and Incidentals | $73.75 |
Other Expenses | |
Other Transportation | $50.78 |
Total | $753.31 |