Government Travel Expenses

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Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Quebec region.
Date:
Jul 19, 2016 to Jul 21, 2016
Destination:
Montréal, QC Rigaud, QC
Reference Number:
T-2016-Q3-00025
Costs
Costs
Airfare
Lodging$142.57
Meals and Incidentals$209.50
Other Expenses
Other Transportation$239.69
Total$591.76