Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 4, 2024
Destination:
Toronto, Ontario
Reference Number:
T-2025-P4-0017
Additional Comments:
Regional visit was cancelled due to unforeseen events in the region but booking fees were charged and part of flight cost saved as credit for future trips.
Costs
| Airfare | $413.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $413.99 |