Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with GTA staff at Pearson Airport.
Date:
Jan 13, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00001
Costs
| Airfare | $488.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $198.88 |
| Other Transportation | $0.00 |
| Total | $731.95 |