Government Travel Expenses
Vinette, Denis - Associated Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Lacolle. Trip was cancelled, but HRG fees were still charged.
Date:
Mar 5, 2018
Destination:
Lacolle, QC
Reference Number:
T-2018-Q1-00036
Costs
| Airfare | $5.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5.65 |