Government Travel Expenses

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Pilgrim, Ryan - Vice-President and Chief Financial Officer
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Sep 7, 2024 to Sep 12, 2024
Destination:
Charlottetown, PEI
Reference Number:
T-2025-P8-0004
Additional Comments:
36th International Colloquium on Financial Management
Costs
Costs
Airfare$923.62
Lodging$1,169.10
Meals and Incidentals$474.80
Other Expenses$0.00
Other Transportation$58.38
Total$2,625.90