Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
37th International Colloquium on Financial Management
Date:
Sep 15, 2025 to Sep 19, 2025
Destination:
Boston, MA USA
Reference Number:
T-2025-P7-0013
Costs
| Airfare | $1,018.96 |
| Lodging | $2,139.22 |
| Meals and Incidentals | $340.40 |
| Other Expenses | $0.00 |
| Other Transportation | $80.38 |
| Total | $3,578.96 |