Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 23, 2023
Destination:
Quebec Region
Reference Number:
T-2024-P03-0010
Costs
| Airfare | $1,076.14 |
| Lodging | $449.82 |
| Meals and Incidentals | $370.20 |
| Other Expenses | $0.00 |
| Other Transportation | $49.58 |
| Total | $1,945.74 |