Government Travel Expenses
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Team lunch on launch of iMIS
Date:
Apr 2, 2024
Destination:
Burlington, Ontario, Canada
Reference Number:
T-2025-P01-00032
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $122.81 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $122.81 |