Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Prairies region.
Date:
Sep 19, 2017 to Sep 22, 2017
Destination:
Edmonton, AB
Calgary, AB
Winnipeg, MB
Reference Number:
T-2017-Q3-0032
Costs
| Airfare | $2,164.65 |
| Lodging | $436.50 |
| Meals and Incidentals | $312.65 |
| Other Expenses | |
| Other Transportation | $244.63 |
| Total | $3,158.43 |