Government Travel Expenses
Anawati, Lisa - Vice-President, CBSA Assessment and Revenue Management Project (CARM)
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend Trade Chain Working Group with key Industry Stakeholders.
Date:
Aug 22, 2018 to Aug 23, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00028
Additional Comments:
Amendment; Travel claim submitted after reporting period ended.
Costs
Airfare | $472.17 |
Lodging | $146.90 |
Meals and Incidentals | $54.05 |
Other Expenses | $0.00 |
Other Transportation | $105.00 |
Total | $778.12 |