Government Travel Expenses

Back to search
Walker, Christine - Vice-President, Comptrollership
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the southern Ontario region.
Date:
Sep 10, 2017 to Sep 11, 2017
Destination:
Windsor, ON
Reference Number:
T-2017-Q3-0008
Costs
Costs
Airfare$673.58
Lodging$185.31
Meals and Incidentals$143.65
Other Expenses
Other Transportation$53.09
Total$1,055.63