Government Travel Expenses
Ivan, Shirley - Vice-President and Special Advisor
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 13, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2025-P1-0008
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $23.90 |
Other Expenses | $20.00 |
Other Transportation | $257.52 |
Total | $301.42 |