Government Travel Expenses

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Xavier, Caroline - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Airfare fees for a cancelled trip.
Date:
Oct 23, 2016 to Oct 24, 2016
Destination:
Montréal, QC
Reference Number:
T-2016-Q4-00032
Costs
Costs
Airfare$48.59
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$48.59