Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 21, 2024 to Jan 25, 2024
Destination:
Ottawa
Reference Number:
T-2024-P12-0009
Costs
| Airfare | $0.00 |
| Lodging | $879.24 |
| Meals and Incidentals | $584.75 |
| Other Expenses | $1,136.26 |
| Other Transportation | $170.33 |
| Total | $2,770.58 |