Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Prairies region.
Date:
Nov 14, 2017 to Nov 16, 2017
Destination:
Calgary, AB
Reference Number:
T-2017-Q3-0029
Costs
| Airfare | $1,013.32 |
| Lodging | $446.84 |
| Meals and Incidentals | $222.60 |
| Other Expenses | |
| Other Transportation | $123.54 |
| Total | $1,806.30 |