Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 6, 2024
Destination:
Windsor, ON
Reference Number:
T-2025-P1-0012
Costs
| Airfare | $1,033.82 |
| Lodging | $339.83 |
| Meals and Incidentals | $313.95 |
| Other Expenses | $29.38 |
| Other Transportation | $46.03 |
| Total | $1,763.01 |