Government Travel Expenses
Hill, Peter - Associate Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Akwesasne Cultural Awareness Session
Date:
Feb 25, 2019
Destination:
Akwesasne, Quebec, Canada
Reference Number:
T-2018-Q4-00014
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $40.10 |
Other Expenses | $0.00 |
Other Transportation | $141.36 |
Total | $181.46 |