Government Travel Expenses
McCrorie, Aaron - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 27, 2023 to Nov 28, 2023
Destination:
Montreal, QC
Reference Number:
T-2024-P11-0006
Costs
Airfare | $0.00 |
Lodging | $285.79 |
Meals and Incidentals | $193.05 |
Other Expenses | $40.00 |
Other Transportation | $239.64 |
Total | $758.48 |