Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 2, 2025 to Jan 3, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P11-0005
Additional Comments:
Operational Activities
Costs
| Airfare | $1,266.64 |
| Lodging | $292.26 |
| Meals and Incidentals | $230.25 |
| Other Expenses | $81.07 |
| Other Transportation | $34.02 |
| Total | $1,904.24 |