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:
Travel to Montréal (DTA).
Date:
May 6, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q2-00027
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$5.65
Other Transportation$210.18
Total$215.83