Government Travel Expenses

Back to search
Code, Holly Flowers - Vice-President, Human Resources Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Apr 2, 2024 to Apr 5, 2024
Destination:
London ON
Reference Number:
T-2025-P5-0006
Additional Comments:
Professional Development
Costs
Costs
Airfare$580.65
Lodging$173.93
Meals and Incidentals$239.10
Other Expenses$84.00
Other Transportation$41.24
Total$1,118.92