Government Travel Expenses
Francis, Andrew - Associate Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 14, 2023
Destination:
Winnipeg/Emerson
Reference Number:
T-2024-P10-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.60 |
| Other Expenses | $0.00 |
| Other Transportation | $445.29 |
| Total | $468.89 |