Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visit to support operational activities.
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Toronto, ON Canada
Reference Number:
T-2025-P7-0014
Costs
| Airfare | $626.60 |
| Lodging | $227.58 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $52.00 |
| Other Transportation | $44.00 |
| Total | $1,040.53 |