Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 6, 2022 to Jun 9, 2022
Destination:
Vancouver, British Columbia
Reference Number:
T-2023-P4-0003
Additional Comments:
Credits from a cancelled trip were used which reduced the cost of the airfare
Costs
| Airfare | $520.17 |
| Lodging | $508.08 |
| Meals and Incidentals | $347.25 |
| Other Expenses | $146.05 |
| Other Transportation | $138.42 |
| Total | $1,659.97 |