Government Travel Expenses
Gaspar, Fred - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 16, 2022 to May 20, 2022
Destination:
Northern Ontario Region
Reference Number:
T-2023-P3-0004
Costs
Airfare | $626.89 |
Lodging | $728.94 |
Meals and Incidentals | $152.45 |
Other Expenses | $0.00 |
Other Transportation | $39.89 |
Total | $1,548.17 |