Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 19, 2024
Destination:
Lacolle, Quebec, Canada
Reference Number:
T-2025-P10-0015
Additional Comments:
The VP is planning a one day work trip to Saint-Bernard-de-Lacolle, QC as part of contingency planning and operational oversight.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $7.80 |
| Other Transportation | $320.66 |
| Total | $355.46 |