Government Travel Expenses
McCrorie, Aaron - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 9, 2023
Destination:
Cornwall, ON
Reference Number:
T-2024-P05-0002
Costs
Airfare | $0.00 |
Lodging | $23.90 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $124.12 |
Total | $148.02 |