Government Travel Expenses
Xavier, Caroline - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the GTA and southern Ontario regions.
Date:
Nov 23, 2016 to Nov 24, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-00034
Costs
Airfare | $563.87 |
Lodging | $137.59 |
Meals and Incidentals | $177.20 |
Other Expenses | |
Other Transportation | $68.81 |
Total | $947.47 |