Government Travel Expenses

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Hill, Peter - Associate Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To give presentations on Renewal and Detentions in Toronto.
Date:
Feb 27, 2018 to Mar 3, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-00021
Costs
Costs
Airfare$487.67
Lodging$590.27
Meals and Incidentals$306.15
Other Expenses$0.00
Other Transportation$424.66
Total$1,808.75