Government Travel Expenses
Ommanney, John - Associate Vice-President
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 |