Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
The VP did on on site run-through of Southern Ontario region contigency plan. (to support operational activities)
Date:
May 1, 2025 to May 2, 2025
Destination:
Niagara Fall, Ontario, Canada
Reference Number:
T-2026-P2-0008
Costs
| Airfare | $150.44 |
| Lodging | $215.91 |
| Meals and Incidentals | $160.10 |
| Other Expenses | $0.00 |
| Other Transportation | $91.38 |
| Total | $617.83 |