Government Travel Expenses
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
Airfare | $297.33 |
Lodging | $0.00 |
Meals and Incidentals | $79.65 |
Other Expenses | $53.11 |
Other Transportation | $97.62 |
Total | $527.71 |