Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 19, 2022 to Jun 26, 2022
Destination:
Brussels
Reference Number:
T-2023-P4-0004
Costs
| Airfare | $9,809.34 |
| Lodging | $2,378.11 |
| Meals and Incidentals | $801.85 |
| Other Expenses | $210.17 |
| Other Transportation | $263.12 |
| Total | $13,462.59 |