Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Québec region.
Date:
Oct 5, 2016 to Oct 8, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q4-00019
Costs
| Airfare | |
| Lodging | $485.52 |
| Meals and Incidentals | $240.35 |
| Other Expenses | |
| Other Transportation | $190.07 |
| Total | $915.94 |