Government Travel Expenses
Gaspar, Fred - Vice President
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 |