Government Travel Expenses
Piché, Jean-Stéphen - Vice-President, Human Resources
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montréal (DTA).
Date:
May 6, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q2-00027
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $5.65 |
Other Transportation | $210.18 |
Total | $215.83 |