Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 23, 2025 to Jan 24, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P12-0003
Costs
| Airfare | $2,110.88 |
| Lodging | $238.36 |
| Meals and Incidentals | $203.25 |
| Other Expenses | $51.00 |
| Other Transportation | $33.39 |
| Total | $2,636.88 |