Government Travel Expenses

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Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip to Halifax.
Date:
Nov 27, 2016 to Nov 29, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q4-00006
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses$33.62
Other Transportation
Total$33.62