Government Travel Expenses
John Ommanney - Associate Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Oct 12, 2022 to Oct 13, 2022
Destination:
Washington, DC
Reference Number:
T-2023-P8-0008
Costs
Airfare | $1,091.16 |
Lodging | $814.37 |
Meals and Incidentals | $219.62 |
Other Expenses | $70.06 |
Other Transportation | $27.00 |
Total | $2,222.21 |