Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with different CBSA Stakeholders
Date:
Nov 5, 2018 to Nov 6, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00024
Costs
| Airfare | $394.64 |
| Lodging | $431.54 |
| Meals and Incidentals | $144.55 |
| Other Expenses | $47.00 |
| Other Transportation | $78.80 |
| Total | $1,096.53 |