Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Mar 5, 2023 to Mar 11, 2023
Destination:
Prairies
Reference Number:
T-2024-P01-0009
Costs
| Airfare | $1,535.75 |
| Lodging | $1,077.67 |
| Meals and Incidentals | $632.55 |
| Other Expenses | $0.00 |
| Other Transportation | $57.41 |
| Total | $3,303.38 |