Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 14, 2023 to Jun 16, 2023
Destination:
Vancouver
Reference Number:
T-2024-P03-0012
Costs
| Airfare | $1,410.78 |
| Lodging | $866.46 |
| Meals and Incidentals | $240.20 |
| Other Expenses | $0.00 |
| Other Transportation | $112.85 |
| Total | $2,630.29 |