Government Travel Expenses

Vinette, Denis R. - Associate Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to the Prairies region.
Date:
Feb 12, 2018 to Feb 14, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q4-0023
Costs
Costs
Airfare$990.71
Lodging$317.96
Meals and Incidentals$269.95
Other Expenses
Other Transportation$125.99
Total$1,704.61