Government Travel Expenses
Vleeming, Darryl - Vice President, Information, Science and Technology Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 20, 2024 to May 24, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P4-0024
Additional Comments:
Regular meetings - Business Darryl lived in Edmonton and travelled to Ottawa to attend regular meetings and business
Costs
| Airfare | $1,106.70 |
| Lodging | $892.24 |
| Meals and Incidentals | $646.25 |
| Other Expenses | $0.00 |
| Other Transportation | $183.52 |
| Total | $2,828.71 |