Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Greater Toronto Area Region and to the Pearson International Airport.
Date:
Feb 5, 2018 to Feb 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2017-Q4-0001
Costs
| Airfare | $596.81 |
| Lodging | $189.48 |
| Meals and Incidentals | $119.95 |
| Other Expenses | |
| Other Transportation | |
| Total | $906.24 |