Government Travel Expenses
Xavier, Caroline - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Québec Region Extended Directorate Committee meeting.
Date:
May 19, 2016 to May 31, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q2-00036
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $61.80 |
Other Expenses | $0.00 |
Other Transportation | $357.35 |
Total | $419.15 |