Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 30, 2022 to Dec 2, 2022
Destination:
Quebec
Reference Number:
T-2023-P11-0001
Costs
| Airfare | $296.51 |
| Lodging | $922.48 |
| Meals and Incidentals | $302.65 |
| Other Expenses | $30.00 |
| Other Transportation | $46.00 |
| Total | $1,597.64 |