Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to the Quebec Region to discuss Strategic Directions.
Date:
Jul 18, 2016 to Jul 19, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $161.84 |
| Meals and Incidentals | $130.20 |
| Other Expenses | $24.00 |
| Other Transportation | $353.19 |
| Total | $669.23 |