Government Travel Expenses
Anawati, Lisa - Vice-President, CBSA Assessment and Revenue Management Project (CARM)
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Guest Speaker at Procurement Branch Strategic Planning Session
Date:
Nov 29, 2018
Destination:
Chelsea, Quebec, Canada
Reference Number:
T-2018-Q3-00057
Additional Comments:
Amendment; Travel claim submitted after reporting period ended.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $62.33 |
Total | $62.33 |