Government Travel Expenses
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
| Airfare | $3,795.25 |
| Lodging | $618.25 |
| Meals and Incidentals | $666.38 |
| Other Expenses | $0.00 |
| Other Transportation | $400.00 |
| Total | $5,479.88 |