Government Travel Expenses
Blair, Claudette - Director General, Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit to the Greater Toronto Area Region
Date:
Jun 19, 2018 to Jun 20, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00024
Costs
Airfare | $311.57 |
Lodging | $180.98 |
Meals and Incidentals | $121.40 |
Other Expenses | $0.00 |
Other Transportation | $115.47 |
Total | $729.42 |