Government Travel Expenses
Ossowski, John - President
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 |