Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting.
Date:
Dec 10, 2015 to Dec 11, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00005
Costs
| Airfare | $512.40 |
| Lodging | $174.02 |
| Meals and Incidentals | $95.55 |
| Other Expenses | $71.19 |
| Other Transportation | $0.00 |
| Total | $853.16 |