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
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