Government Travel Expenses
Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholders
Date:
Apr 15, 2023 to Apr 20, 2023
Destination:
Mexico City
Reference Number:
T-2024-P06-0003
Costs
Airfare | $2,294.28 |
Lodging | $1,011.70 |
Meals and Incidentals | $551.80 |
Other Expenses | $265.16 |
Other Transportation | $0.00 |
Total | $4,122.94 |