Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to meet with the Greater Toronto Area Region stakeholders
Date:
Jul 29, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-0002
Costs
| Airfare | $686.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $770.32 |