Government Travel Expenses
Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the southern Ontario region.
Date:
Sep 10, 2017 to Sep 11, 2017
Destination:
Windsor, ON
Reference Number:
T-2017-Q3-0008
Costs
Airfare | $673.58 |
Lodging | $185.31 |
Meals and Incidentals | $143.65 |
Other Expenses | |
Other Transportation | $53.09 |
Total | $1,055.63 |