Government Travel Expenses
Gaspar, Fred - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 17, 2023 to Jun 25, 2023
Destination:
Brussles
Reference Number:
T-2024-P04-0001
Costs
Airfare | $2,663.55 |
Lodging | $2,897.12 |
Meals and Incidentals | $982.53 |
Other Expenses | $0.00 |
Other Transportation | $95.15 |
Total | $6,638.35 |