Government Travel Expenses
Piché, Jean-Stéphen - Vice-President, Human Resources
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Toronto (DTA).
Date:
Apr 4, 2016 to Apr 5, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00025
Costs
Airfare | $368.09 |
Lodging | $265.65 |
Meals and Incidentals | $113.40 |
Other Expenses | $35.03 |
Other Transportation | $75.00 |
Total | $857.17 |