Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 18, 2023 to Jun 25, 2023
Destination:
Brussels
Reference Number:
T-2024-P04-0003
Costs
| Airfare | $3,252.21 |
| Lodging | $2,443.20 |
| Meals and Incidentals | $770.29 |
| Other Expenses | $767.77 |
| Other Transportation | $252.88 |
| Total | $7,486.35 |