Government Travel Expenses
Francis, Andrew - Associate Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
May 10, 2023
Destination:
Toronto
Reference Number:
T-2024-P03-0022
Costs
| Airfare | $747.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $54.96 |
| Other Transportation | $0.00 |
| Total | $802.17 |