Government Travel Expenses

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Scott Millar - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Dec 15, 2022
Destination:
Toronto, ON
Reference Number:
T-2023-P12-0010
Costs
Costs
Airfare$53.11
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$712.40
Total$765.51