Government Travel Expenses

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Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Atlantic region.
Date:
Jun 23, 2017 to Jun 28, 2017
Destination:
Halifax, NS Fredericton, NB Saint John, NB
Reference Number:
T-2017-Q2-0005
Costs
Costs
Airfare$1,255.41
Lodging$842.20
Meals and Incidentals$295.50
Other Expenses
Other Transportation$9.44
Total$2,402.55