Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Atlantic and Québec regions.
Date:
Nov 28, 2016 to Nov 29, 2016
Destination:
Halifax, NS
Montréal, QC
Reference Number:
T-2016-Q4-00018
Costs
| Airfare | $625.03 |
| Lodging | $201.12 |
| Meals and Incidentals | $148.65 |
| Other Expenses | |
| Other Transportation | $372.72 |
| Total | $1,347.52 |