Government Travel Expenses
Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Atlantic region.
Date:
Jun 23, 2017 to Jun 28, 2017
Destination:
Halifax, NS
Fredericton, NB
Saint John, NB
Reference Number:
T-2017-Q2-0005
Costs
Airfare | $1,255.41 |
Lodging | $842.20 |
Meals and Incidentals | $295.50 |
Other Expenses | |
Other Transportation | $9.44 |
Total | $2,402.55 |