Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Nothing to report for the period.
Date:
Jun 2, 2018 to Sep 1, 2018
Destination:
-
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |