Government Travel Expenses

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Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the FEI Canada Annual Conference.
Date:
Jun 9, 2016 to Jun 10, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q3-00017
Costs
Costs
Airfare
Lodging$183.26
Meals and Incidentals$192.20
Other Expenses
Other Transportation$98.35
Total$473.81