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:
DHoD meeting in Washington.
Date:
May 13, 2018 to May 15, 2018
Destination:
Washington, DC
Reference Number:
T-2018-Q1-00023
Costs
Costs
Airfare$708.04
Lodging$756.78
Meals and Incidentals$246.69
Other Expenses$0.00
Other Transportation$56.96
Total$1,768.47