Government Travel Expenses

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Scott Millar - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Jan 10, 2023 to Jan 11, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-P11-0010
Costs
Costs
Airfare$183.16
Lodging$255.86
Meals and Incidentals$137.05
Other Expenses$34.00
Other Transportation$117.74
Total$727.81