Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 20, 2022 to Nov 22, 2022
Destination:
Toronto
Reference Number:
T-2024-P01-0006
Costs
| Airfare | $317.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $239.50 |
| Other Expenses | $100.00 |
| Other Transportation | $360.66 |
| Total | $1,018.05 |