Government Travel Expenses
Department:
Canada Border Services Agency
Purpose:
Meeting with Québec and Ontario Chief of Police and Partners.
Date:
Nov 25, 2015 to Nov 26, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q4-00002
Costs
| Airfare | $709.29 |
| Lodging | $172.84 |
| Meals and Incidentals | $51.15 |
| Other Expenses | 0.0 |
| Other Transportation | $113.00 |
| Total | $1,046.28 |