Government Travel Expenses
Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit of Montréal Regional Office and to Saint-Bernard-de-Lacolle Port of Entry.
Date:
Apr 20, 2017
Destination:
Montréal, QC
Lacolle, QC
Reference Number:
T-2017-Q1-0006
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $452.14 |
Total | $452.14 |