Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Atlantic Region.
Date:
Mar 19, 2017 to Mar 23, 2017
Destination:
St. John's, NL
Reference Number:
T-2017-Q1-0026
Costs
| Airfare | $1,198.21 |
| Lodging | $707.40 |
| Meals and Incidentals | $382.75 |
| Other Expenses | $56.50 |
| Other Transportation | $65.00 |
| Total | $2,409.86 |