Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 16, 2022 to May 19, 2022
Destination:
Washington, DC
Reference Number:
T-2023-P3-0012
Costs
| Airfare | $990.51 |
| Lodging | $3,063.82 |
| Meals and Incidentals | $470.31 |
| Other Expenses | $108.93 |
| Other Transportation | $35.00 |
| Total | $4,668.57 |