Government Travel Expenses

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Ivan, Shirley - Vice President, Special Advisor
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 16, 2024 to Sep 20, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2025-P7-0003
Additional Comments:
Regional visit
Costs
Costs
Airfare$694.15
Lodging$1,092.11
Meals and Incidentals$466.90
Other Expenses$18.90
Other Transportation$138.40
Total$2,410.46