Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 10, 2023
Destination:
Montreal, QC
Reference Number:
T-2024-P8-0016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $36.00 |
| Other Transportation | $233.05 |
| Total | $269.05 |