Government Travel Expenses

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Acton, Kelly - Vice President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jul 1, 2023 to Jul 5, 2023
Destination:
Brussels
Reference Number:
T-2024-P10-0009
Costs
Costs
Airfare$3,795.25
Lodging$618.25
Meals and Incidentals$666.38
Other Expenses$0.00
Other Transportation$400.00
Total$5,479.88