Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel-Operational
Date:
May 25, 2023
Destination:
Prescott POE
Reference Number:
T-2024-P04-0007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $126.44 |
| Total | $126.44 |