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 Québec city for the Preclearance Consultative Group meetings.
Date:
May 9, 2016 to May 10, 2016
Destination:
Québec City, QC
Reference Number:
T-2016-Q2-00018
Costs
Costs
Airfare$899.22
Lodging$176.45
Meals and Incidentals$96.40
Other Expenses$0.00
Other Transportation$149.93
Total$1,322.00