Government Travel Expenses
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 |