Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian airline companies.
Date:
Oct 17, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q4-00009
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $17.25 |
| Other Expenses | |
| Other Transportation | $234.86 |
| Total | $252.11 |