Government Travel Expenses
Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Quebec region.
Date:
Jul 19, 2016 to Jul 21, 2016
Destination:
Montréal, QC
Rigaud, QC
Reference Number:
T-2016-Q3-00025
Costs
Airfare | |
Lodging | $142.57 |
Meals and Incidentals | $209.50 |
Other Expenses | |
Other Transportation | $239.69 |
Total | $591.76 |