Government Travel Expenses

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Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Apr 5, 2023 to Apr 6, 2023
Destination:
Montreal, QC
Reference Number:
T-2024-P06-0001
Costs
Costs
Airfare$0.00
Lodging$232.05
Meals and Incidentals$223.20
Other Expenses$53.11
Other Transportation$268.54
Total$776.90