Government Travel Expenses
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 |