Government Travel Expenses
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 |