Government Travel Expenses
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
| Airfare | $48.59 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $48.59 |