Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Nov 21, 2024 to Nov 22, 2024
Destination:
Washington, USA
Reference Number:
T-2025-P9-0001
Costs
| Airfare | $1,976.68 |
| Lodging | $317.69 |
| Meals and Incidentals | $174.36 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,468.73 |