Government Travel Expenses
Hill, Peter - Acting Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Regina for operational visit.
Date:
Mar 30, 2016 to Apr 1, 2016
Destination:
Regina, SK
Reference Number:
T-2016-Q2-00016
Costs
| Airfare | $1,225.07 |
| Lodging | $486.31 |
| Meals and Incidentals | $111.85 |
| Other Expenses | $167.24 |
| Other Transportation | $0.00 |
| Total | $1,990.47 |