Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel-Stakeholders
Date:
Oct 26, 2022
Destination:
Rigaud- QC
Reference Number:
T-2024-P03-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $166.16 |
| Total | $268.61 |