Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2018 All staff Human Resources' Branch Town Hall
Date:
Oct 22, 2018
Destination:
Rigaud, Quebec, Canada
Reference Number:
T-2018-Q3-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $146.26 |
| Total | $146.26 |