Government Travel Expenses
McCrorie, Aaron - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Apr 10, 2023 to Apr 13, 2023
Destination:
Niagara Falls ON
Reference Number:
T-2024-P03-0020
Costs
Airfare | $1,051.50 |
Lodging | $497.45 |
Meals and Incidentals | $398.90 |
Other Expenses | $129.90 |
Other Transportation | $29.00 |
Total | $2,106.75 |