Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Apr 13, 2023
Destination:
Montreal
Reference Number:
T-2024-P01-0012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $82.50 |
| Other Expenses | $20.00 |
| Other Transportation | $244.08 |
| Total | $346.58 |