Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the GTA and southern Ontario regions.
Date:
Nov 23, 2016 to Nov 24, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-00017
Costs
| Airfare | $529.69 |
| Lodging | $137.59 |
| Meals and Incidentals | $194.20 |
| Other Expenses | |
| Other Transportation | $82.59 |
| Total | $944.07 |