Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Apr 18, 2023 to Apr 20, 2023
Destination:
Montreal
Reference Number:
T-2024-P03-0014
Costs
| Airfare | $0.00 |
| Lodging | $679.26 |
| Meals and Incidentals | $288.00 |
| Other Expenses | $40.23 |
| Other Transportation | $265.64 |
| Total | $1,273.13 |