Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Preclearance Consultative Group (PCG) meeting.
Date:
Nov 28, 2016 to Nov 29, 2016
Destination:
Washington, DC
Reference Number:
T-2016-Q4-00013
Costs
| Airfare | $1,513.70 |
| Lodging | $325.83 |
| Meals and Incidentals | $208.88 |
| Other Expenses | |
| Other Transportation | $65.77 |
| Total | $2,114.18 |