Government Travel Expenses
Bolduc, Martin - Vice-President, Programs
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 |