Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the southern Ontario region.
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Niagara Falls, ON
Reference Number:
T-2017-Q2-0012
Costs
| Airfare | $408.55 |
| Lodging | $439.96 |
| Meals and Incidentals | $260.15 |
| Other Expenses | |
| Other Transportation | $7.22 |
| Total | $1,115.88 |