Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 7, 2025 to Jan 8, 2025
Destination:
Montreal, QC, Canada
Reference Number:
T-2025-P11-0009
Additional Comments:
Meeting in Montreal with International Policy and Partnership Directorate executive team
Costs
| Airfare | $0.00 |
| Lodging | $282.20 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $278.94 |
| Total | $707.54 |