Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Senior Executives.
Date:
Mar 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-0015
Costs
| Airfare | $412.34 |
| Lodging | |
| Meals and Incidentals | $17.25 |
| Other Expenses | |
| Other Transportation | $55.00 |
| Total | $484.59 |