Government Travel Expenses
Denis R Vinette - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 12, 2022 to Sep 15, 2022
Destination:
Vancouver
Reference Number:
T-2023-P8-0001
Costs
Airfare | $1,111.11 |
Lodging | $531.28 |
Meals and Incidentals | $329.95 |
Other Expenses | $55.37 |
Other Transportation | $129.78 |
Total | $2,157.42 |