Government Travel Expenses
Code, Holly Flowers - Vice-President, Human Resources Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
May 2, 2024
Destination:
Rigaud
Reference Number:
T-2025-P5-0007
Additional Comments:
To Support Operational Activities
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.10 |
| Other Expenses | $17.30 |
| Other Transportation | $158.12 |
| Total | $225.52 |