Government Travel Expenses
Hill, Peter - Associate Vice-President, Programs
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend "The World Needs Dialogue" conference
Date:
Oct 12, 2018 to Oct 18, 2018
Destination:
London, United Kingdom
Reference Number:
T-2018-Q3-00032
Additional Comments:
Amendment; Additional Kilometric allowances included after reporting period ended.
Costs
Airfare | $1,045.44 |
Lodging | $283.31 |
Meals and Incidentals | $471.84 |
Other Expenses | $0.00 |
Other Transportation | $463.21 |
Total | $2,263.80 |