Government Travel Expenses
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
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | $33.62 |
Other Transportation | |
Total | $33.62 |