Government Travel Expenses
Code, Holly Flowers - Vice-President, Human Resources Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jul 25, 2023 to Jul 26, 2023
Destination:
Toronto
Reference Number:
T-2024-P11-0008
Costs
| Airfare | $0.00 |
| Lodging | $198.61 |
| Meals and Incidentals | $223.20 |
| Other Expenses | $0.00 |
| Other Transportation | $431.02 |
| Total | $852.83 |