Government Travel Expenses
Xavier, Caroline - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Various regional visits.
Date:
Jul 18, 2016 to Jul 22, 2016
Destination:
Calgary, AB
Regina, SK
Winnipeg, MB
Reference Number:
T-2016-Q3-00023
Costs
| Airfare | $1,340.74 |
| Lodging | $623.32 |
| Meals and Incidentals | $480.50 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $2,539.56 |