Government Travel Expenses
Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Assist a strategic planning session.
Date:
Mar 8, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q1-0007
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $42.52 |
Total | $42.52 |