Government Travel Expenses
Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with U.S. Customs & Border Protection
Date:
Jul 25, 2019 to Jul 26, 2019
Destination:
Washington, D.C., USA
Reference Number:
T-2020-P5-00004
Costs
Airfare | $1,015.86 |
Lodging | $270.58 |
Meals and Incidentals | $211.22 |
Other Expenses | $0.00 |
Other Transportation | $160.82 |
Total | $1,658.48 |