Government Travel Expenses
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
| Airfare | $515.90 |
| Lodging | $357.89 |
| Meals and Incidentals | $285.15 |
| Other Expenses | $130.52 |
| Other Transportation | $68.53 |
| Total | $1,357.99 |