Government Travel Expenses

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Acton, Kelly - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 22, 2024 to Jan 26, 2024
Destination:
Vancouver, BC
Reference Number:
T-2025-P1-0004
Costs
Costs
Airfare$589.27
Lodging$995.55
Meals and Incidentals$377.30
Other Expenses$100.00
Other Transportation$47.15
Total$2,109.27