Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit to Montreal with Shared Services Canada (SSC)
Date:
Nov 20, 2018 to Nov 21, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $208.26 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $18.81 |
| Other Transportation | $304.50 |
| Total | $636.42 |