Government Travel Expenses
Gallivan, Ted - Executive Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 13, 2023 to Jun 15, 2023
Destination:
Kingston, ON
Reference Number:
T-2024-P03-0019
Costs
| Airfare | $0.00 |
| Lodging | $638.72 |
| Meals and Incidentals | $240.50 |
| Other Expenses | $74.13 |
| Other Transportation | $413.54 |
| Total | $1,366.89 |