Government Travel Expenses

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Lizotte-MacPherson, Linda - President
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
Costs
Airfare$488.67
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$198.88
Other Transportation$0.00
Total$731.95