Government Travel Expenses

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Piché, Jean-Stéphen - Vice-President, Human Resources
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Labour relations and Compensation.
Date:
Mar 14, 2016 to Mar 16, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00023
Costs
Costs
Airfare$515.90
Lodging$357.89
Meals and Incidentals$285.15
Other Expenses$130.52
Other Transportation$68.53
Total$1,357.99