Government Travel Expenses

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Vinette, Denis R. - Vice-president, Travellers Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 21, 2022 to Jun 22, 2022
Destination:
Toronto
Reference Number:
T-2023-P3-0010
Costs
Costs
Airfare$577.94
Lodging$175.10
Meals and Incidentals$209.35
Other Expenses$55.37
Other Transportation$125.71
Total$1,143.47