Government Travel Expenses
Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Oct 10, 2018 to Oct 12, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q3-00006
Additional Comments:
HRG Cancellation Fees
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $65.54 |
| Other Transportation | $0.00 |
| Total | $65.54 |