Government Travel Expenses
Francis, Andrew - Associate Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 5, 2023 to Mar 8, 2023
Destination:
Winnipeg/Emerson
Reference Number:
T-2024-P9-0003
Costs
| Airfare | $2,095.80 |
| Lodging | $619.08 |
| Meals and Incidentals | $359.25 |
| Other Expenses | $0.00 |
| Other Transportation | $76.95 |
| Total | $3,151.08 |