Government Travel Expenses
Vinette, Denis R. - Vice-president, Travellers Branch
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 |