Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 10, 2022
Destination:
Toronto, Ontario
Reference Number:
T-2023-P5-0002
Costs
| Airfare | $626.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.15 |
| Other Expenses | $28.25 |
| Other Transportation | $58.80 |
| Total | $735.73 |