Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with NOR for update on Renewal.
Date:
Mar 6, 2018
Destination:
Cornwall, ON
Reference Number:
T-2018-Q1-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $0.00 |
| Other Transportation | $114.40 |
| Total | $133.30 |