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:
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 |