Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Saint-Bernard de Lacolle Port of Entry with key partners.
Date:
Jul 19, 2017 to Jul 20, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q2-0021
Costs
| Airfare | |
| Lodging | $139.23 |
| Meals and Incidentals | $115.75 |
| Other Expenses | |
| Other Transportation | $255.01 |
| Total | $509.99 |