Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 24, 2023 to Sep 29, 2023
Destination:
London, Ontario
Reference Number:
T-2024-P11-0009
Costs
| Airfare | $0.00 |
| Lodging | $197.75 |
| Meals and Incidentals | $162.40 |
| Other Expenses | $0.00 |
| Other Transportation | $659.90 |
| Total | $1,020.05 |