Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Dec 10, 2024 to Dec 11, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-0010
Costs
| Airfare | $0.00 |
| Lodging | $232.05 |
| Meals and Incidentals | $118.45 |
| Other Expenses | $0.00 |
| Other Transportation | $473.42 |
| Total | $823.92 |