Government Travel Expenses
Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
No expense to report for the period.
Date:
Dec 2, 2016 to Mar 1, 2017
Destination:
-
Reference Number:
T-2016-Q4-A006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |