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
Airfare | $990.71 |
Lodging | $317.96 |
Meals and Incidentals | $269.95 |
Other Expenses | |
Other Transportation | $125.99 |
Total | $1,704.61 |