Government Travel Expenses
Blair, Claudette - Director General, Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings for Marine Audit and outreach to the Region for Values and Ethics Champion Role.
Date:
Mar 19, 2018 to Mar 23, 2018
Destination:
Vancouver, BC
Reference Number:
T-2018-Q1-00043
Costs
Airfare | $1,152.50 |
Lodging | $466.67 |
Meals and Incidentals | $389.90 |
Other Expenses | $56.50 |
Other Transportation | $133.13 |
Total | $2,198.70 |