Government Travel Expenses
Bolduc, Martin - Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip: Meeting with Greater Toronto Airports Authority (GTAA)
Date:
Feb 1, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $70.06 |
| Other Transportation | $0.00 |
| Total | $70.06 |