Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 12, 2024 to Feb 16, 2024
Destination:
Ottawa
Reference Number:
T-2024-P12-0010
Costs
| Airfare | $0.00 |
| Lodging | $892.24 |
| Meals and Incidentals | $584.75 |
| Other Expenses | $1,122.98 |
| Other Transportation | $181.07 |
| Total | $2,781.04 |