Government Travel Expenses
Hill, Peter - Associate Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
DHoD meeting in Washington.
Date:
May 13, 2018 to May 15, 2018
Destination:
Washington, DC
Reference Number:
T-2018-Q1-00023
Costs
Airfare | $708.04 |
Lodging | $756.78 |
Meals and Incidentals | $246.69 |
Other Expenses | $0.00 |
Other Transportation | $56.96 |
Total | $1,768.47 |