Government Travel Expenses
Flowers, Holly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Jan 24, 2023
Destination:
CBSA College, Rigaud, QC
Reference Number:
T-2024-P01-0002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $158.12 |
Total | $158.12 |