Government Travel Expenses
Namiesniowski, Kristina - Executive Vice-President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to Prairie Region and to attend a Canada 150 event.
Date:
Nov 8, 2017 to Nov 10, 2017
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q3-0007
Costs
Airfare | $1,094.73 |
Lodging | $352.38 |
Meals and Incidentals | $241.50 |
Other Expenses | $7.45 |
Other Transportation | $29.44 |
Total | $1,725.50 |