Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled.
Date:
Apr 24, 2018 to Apr 26, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-00019
Additional Comments:
Please note that this travel was cancelled and travel arrangements was never actioned with HRG.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |