Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet employees in the Quebec Region
Date:
Oct 3, 2021 to Oct 6, 2021
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P7-00002
Costs
| Airfare | $0.00 |
| Lodging | $636.67 |
| Meals and Incidentals | $282.45 |
| Other Expenses | $40.26 |
| Other Transportation | $324.33 |
| Total | $1,283.71 |