Government Travel Expenses

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Rigg, Jacqueline - Vice-President, Human Resources
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to Quebec City with the President.
Date:
Sep 25, 2017 to Sep 26, 2017
Destination:
Quebec, QC
Reference Number:
T-2017-Q3-0012
Costs
Costs
Airfare$745.64
Lodging$161.84
Meals and Incidentals$69.80
Other Expenses
Other Transportation$28.88
Total$1,006.16