Government Travel Expenses
Bolduc, Martin - Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various stakeholders in Washington.
Date:
Feb 23, 2016 to Feb 26, 2016
Destination:
Washington, DC
Reference Number:
T-2016-Q1-00010
Costs
Airfare | $628.91 |
Lodging | $1,020.39 |
Meals and Incidentals | $401.80 |
Other Expenses | $74.56 |
Other Transportation | $134.77 |
Total | $2,260.43 |