Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 21, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-0008
Additional Comments:
Parking for interdepartmental meeting
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.00 |
| Other Transportation | $0.00 |
| Total | $15.00 |