Government Travel Expenses
Belanger, Kelly - Deputy Chief Information Officer
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 14, 2023
Destination:
Windsor, ON
Reference Number:
T-2024-P04-0005
Costs
Airfare | $1,213.62 |
Lodging | $0.00 |
Meals and Incidentals | $106.10 |
Other Expenses | $24.00 |
Other Transportation | $34.09 |
Total | $1,377.81 |