Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 3, 2025 to Mar 7, 2025
Destination:
Vancouver, BC, Canada
Reference Number:
T-2025-P12-0014
Additional Comments:
VP was to attend the 53rd Ciroc meeting in Vancouver and last
minute he was asked to go to Virginia. The expense charge is a
non-refundable deposit for on night's room and tax that are charge at
the time of booking.
Costs
| Airfare | $748.23 |
| Lodging | $469.43 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,217.66 |