Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 8, 2024 to Jan 13, 2024
Destination:
Ottawa
Reference Number:
T-2024-P12-0008
Costs
| Airfare | $0.00 |
| Lodging | $834.37 |
| Meals and Incidentals | $651.05 |
| Other Expenses | $1,122.98 |
| Other Transportation | $159.86 |
| Total | $2,768.26 |