Government Travel Expenses

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Cloutier, Jacques - Associated Vice-President, Operations
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
Costs
Airfare
Lodging$485.52
Meals and Incidentals$240.35
Other Expenses
Other Transportation$190.07
Total$915.94