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 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
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