Government Travel Expenses

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Anawati, Lisa - Vice-President, CBSA Assessment and Revenue Management Project (CARM)
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Commercial Operations Districts in the GTA and SOR.
Date:
Mar 4, 2018 to Mar 6, 2018
Destination:
Toronto, ON Windsor, ON
Reference Number:
T-2018-Q1-00044
Costs
Costs
Airfare$633.16
Lodging$337.23
Meals and Incidentals$175.25
Other Expenses$0.00
Other Transportation$102.80
Total$1,248.44