Government Travel Expenses
Hill, Peter - Acting Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Greater Toronto Airports Authority (GTAA) and airlines.
Date:
Feb 1, 2016 to Feb 2, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00040
Costs
Airfare | $468.28 |
Lodging | $0.00 |
Meals and Incidentals | $44.40 |
Other Expenses | $0.00 |
Other Transportation | $101.66 |
Total | $614.34 |