Government Travel Expenses
Acton, Kelly - Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 28, 2024
Destination:
Rigaud, QC
Reference Number:
T-2025-P1-0005
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $169.40 |
Total | $169.40 |