Government Travel Expenses

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Denis R Vinette - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 22, 2022
Destination:
Toronto
Reference Number:
T-2023-P8-0004
Costs
Costs
Airfare$297.33
Lodging$0.00
Meals and Incidentals$79.65
Other Expenses$53.11
Other Transportation$97.62
Total$527.71