Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Airfare fees for a cancelled trip.
Date:
Sep 26, 2016 to Sep 27, 2016
Destination:
Niagara-on-the-Lake, ON
Reference Number:
T-2016-Q4-00003
Costs
| Airfare | $355.10 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $355.10 |