Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Québec region.
Date:
May 18, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q1-0029
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $452.56 |
| Total | $452.56 |