Government Travel Expenses

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Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to Greater Toronto Area Region and Ivey Business School.
Date:
Oct 1, 2017 to Oct 3, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-0005
Costs
Costs
Airfare$642.26
Lodging$276.18
Meals and Incidentals$137.25
Other Expenses$7.45
Other Transportation$75.44
Total$1,138.58