Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Table top exercise and meeting with provincial counterparts.
Date:
Apr 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-00031
Costs
| Airfare | $775.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.15 |
| Other Expenses | $0.00 |
| Other Transportation | $45.53 |
| Total | $869.17 |