Government Travel Expenses
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
| Airfare | $745.64 |
| Lodging | $161.84 |
| Meals and Incidentals | $69.80 |
| Other Expenses | |
| Other Transportation | $28.88 |
| Total | $1,006.16 |