Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Feb 19, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P12-0004
Costs
| Airfare | $1,341.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.40 |
| Total | $1,419.02 |