Government Travel Expenses
Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend Functional Management Meeting engagement sessions and Commercial and Trade business meetings
Date:
Jun 4, 2019 to Jun 11, 2019
Destination:
Vancouver, British Columbia, Canada
Calgary, Alberta, Canada
Prince Rupert, British Columbia, Canada
Winnipeg, Manitoba, Canada
Reference Number:
T-2020-P3-00011
Costs
Airfare | $2,115.13 |
Lodging | $1,404.62 |
Meals and Incidentals | $658.55 |
Other Expenses | $31.50 |
Other Transportation | $104.98 |
Total | $4,314.78 |