Government Travel Expenses
Denis R Vinette - Acting Associate Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Quebec region.
Date:
Sep 28, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-0033
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $35.20 |
Other Expenses | |
Other Transportation | $192.04 |
Total | $227.24 |