Government Travel Expenses
Cloutier, Jacques - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Lacolle with the President.
Date:
Apr 6, 2018
Destination:
Lacolle, QC
Reference Number:
T-2018-Q1-00033
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $86.80 |
Other Expenses | $0.00 |
Other Transportation | $25.00 |
Total | $111.80 |