Government Travel Expenses
John Ommanney - Associate Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Jan 8, 2023 to Jan 13, 2023
Destination:
Vancouver
Reference Number:
T-2023-P12-0007
Costs
Airfare | $1,437.90 |
Lodging | $1,277.04 |
Meals and Incidentals | $616.05 |
Other Expenses | $0.00 |
Other Transportation | $581.26 |
Total | $3,912.25 |