Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 20, 2023 to Nov 23, 2023
Destination:
Toronto and Vancouver
Reference Number:
T-2024-P10-0001
Costs
| Airfare | $1,538.47 |
| Lodging | $504.42 |
| Meals and Incidentals | $373.20 |
| Other Expenses | $72.00 |
| Other Transportation | $93.20 |
| Total | $2,581.29 |