Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 20, 2024
Destination:
Brampton, Ontario
Reference Number:
T-2025-P4-0002
Additional Comments:
VP IEB served as CBSA rep for Ministerial Announcement at Brampton City Hall re federal auto theft plan.
Costs
| Airfare | $1,540.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.10 |
| Other Expenses | $25.00 |
| Other Transportation | $132.39 |
| Total | $1,747.87 |