Government Travel Expenses
Ivan, Shirley - Vice President, Special Advisor
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jun 25, 2024 to Jun 28, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2025-P4-0018
Additional Comments:
Meeting with IM regional team and attending CBSA Induction Ceremonies (22B)
Costs
Airfare | $0.00 |
Lodging | $760.42 |
Meals and Incidentals | $449.60 |
Other Expenses | $57.99 |
Other Transportation | $291.12 |
Total | $1,559.13 |