Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 9, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-P11-0007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $21.00 |
| Other Transportation | $224.79 |
| Total | $245.79 |