Government Travel Expenses
Bolduc, Martin - Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian airline companies.
Date:
Oct 17, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q4-00009
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $17.25 |
Other Expenses | |
Other Transportation | $234.86 |
Total | $252.11 |