Government Travel Expenses
Fred Gaspar - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 20, 2023 to Feb 22, 2023
Destination:
Southern Ontario Region
Reference Number:
T-2023-P12-0004
Costs
| Airfare | $1,398.91 |
| Lodging | $384.80 |
| Meals and Incidentals | $295.80 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $2,147.51 |