Government Travel Expenses
Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Apr 11, 2023 to Apr 13, 2023
Destination:
London, ON
Reference Number:
T-2024-P06-0002
Costs
Airfare | $486.18 |
Lodging | $0.00 |
Meals and Incidentals | $134.40 |
Other Expenses | $123.17 |
Other Transportation | $144.87 |
Total | $888.62 |