Government Travel Expenses

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Blair, Claudette - Director General, Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit to the Greater Toronto Area Region
Date:
Jun 19, 2018 to Jun 20, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00024
Costs
Costs
Airfare$311.57
Lodging$180.98
Meals and Incidentals$121.40
Other Expenses$0.00
Other Transportation$115.47
Total$729.42