Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
VP went to Vancouver for a site and Boarder visit to support operational activities. Met with US counterparts.
Date:
May 14, 2025 to May 17, 2025
Destination:
Vancouver, BC, Canada
Reference Number:
T-2025-P2-0011
Costs
| Airfare | $0.00 |
| Lodging | $1,292.44 |
| Meals and Incidentals | $454.00 |
| Other Expenses | $0.00 |
| Other Transportation | $51.59 |
| Total | $1,798.03 |