Government Travel Expenses
Hill, Peter - Acting Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Cancellation Fees - Meeting with United States Counterpart.
Date:
Jan 26, 2016 to Jan 27, 2016
Destination:
Washington, DC
Reference Number:
T-2016-Q1-00038
Costs
| Airfare | $70.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $70.06 |