Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to Montréal and Lacolle.
Date:
Apr 20, 2017
Destination:
Montréal, QC
Lacolle, QC
Reference Number:
T-2017-Q1-0001
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $369.74 |
| Total | $369.74 |