Government Travel Expenses

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Hill, Peter - Acting Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Mexico to attend Government of Canada delegation meeting.
Date:
Mar 6, 2016 to Mar 8, 2016
Destination:
Mexico City, Mexico
Reference Number:
T-2016-Q2-00015
Costs
Costs
Airfare$738.91
Lodging$709.32
Meals and Incidentals$353.08
Other Expenses$117.96
Other Transportation$116.37
Total$2,035.64