Government Travel Expenses

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Bolduc, Martin - Vice-President, Programs
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
Costs
Airfare$512.40
Lodging$174.02
Meals and Incidentals$95.55
Other Expenses$71.19
Other Transportation$0.00
Total$853.16