Government Travel Expenses
Blair, Claudette - Chief Audit and Evaluation Executive , Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To provide an overview of the Internal Disclosure Function to the management of the Quebec Region
Date:
May 1, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-Q1-00033
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $40.60 |
Other Expenses | $0.00 |
Other Transportation | $143.78 |
Total | $184.38 |