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:
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 |