Government Travel Expenses
Bolduc, Martin - Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting.
Date:
Dec 10, 2015 to Dec 11, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00005
Costs
Airfare | $512.40 |
Lodging | $174.02 |
Meals and Incidentals | $95.55 |
Other Expenses | $71.19 |
Other Transportation | $0.00 |
Total | $853.16 |