Government Travel Expenses
Ommanney, John - Associate Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Jan 29, 2023 to Jan 31, 2023
Destination:
Toronto
Reference Number:
T-2024-P01-0008
Costs
Airfare | $495.30 |
Lodging | $186.03 |
Meals and Incidentals | $273.30 |
Other Expenses | $50.00 |
Other Transportation | $320.84 |
Total | $1,325.47 |