Government Travel Expenses
Hill, Peter - Associated Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend Cargo Pre-Inspection/Pre-Clearance planning meeting with department of Homeland Security and Customs Border Protection(CBP).
Date:
Jul 11, 2016 to Jul 12, 2016
Destination:
Washington, DC
Reference Number:
T-2016-Q3-00009
Costs
Airfare | $1,495.73 |
Lodging | $257.20 |
Meals and Incidentals | $179.49 |
Other Expenses | $2.95 |
Other Transportation | $100.93 |
Total | $2,036.30 |