Government Travel Expenses
Cloutier, Jacques - Associate Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Québec region.
Date:
May 5, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q1-0028
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $64.00 |
Other Expenses | |
Other Transportation | $422.44 |
Total | $486.44 |