Government Travel Expenses
Gaspar, Fred - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel-Stakeholders
Date:
Apr 12, 2023 to Apr 13, 2023
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-P01-0001
Costs
Airfare | $762.63 |
Lodging | $268.62 |
Meals and Incidentals | $123.40 |
Other Expenses | $0.00 |
Other Transportation | $181.18 |
Total | $1,335.83 |