Government Travel Expenses

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McCrorie, Aaron - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 15, 2024
Destination:
Montreal, QC
Reference Number:
T-2025-P1-0003
Costs
Costs
Airfare$401.72
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$36.74
Total$438.46