Government Travel Expenses

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Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Executive Forum event and Functional Management Meeting
Date:
May 22, 2019 to May 24, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P3-00001
Costs
Costs
Airfare$528.95
Lodging$336.74
Meals and Incidentals$244.85
Other Expenses$0.00
Other Transportation$81.24
Total$1,191.78