Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 7, 2025 to Jan 9, 2025
Destination:
Rigaud, QC, Canada
Reference Number:
T-2025-P11-0014
Additional Comments:
Meetings with regional colleagues
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.45 |
| Other Expenses | $0.00 |
| Other Transportation | $196.56 |
| Total | $288.01 |