Government Travel Expenses
McCrorie, Aaron - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 13, 2023
Destination:
Mississauga, ON
Reference Number:
T-2024-P8-0001
Costs
Airfare | $851.40 |
Lodging | $0.00 |
Meals and Incidentals | $82.50 |
Other Expenses | $24.00 |
Other Transportation | $30.16 |
Total | $988.06 |