Government Travel Expenses
Vinette, Denis - Associate Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Mar 5, 2018 to Mar 25, 2018
Destination:
Lacolle, Quebec, Canada
Reference Number:
T-2018-Q1-00047
Additional Comments:
Cancellation Fees received after reporting period.
Costs
Airfare | $50.85 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $50.85 |