Government Travel Expenses
Cloutier, Jacques - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To debrief the Minister
Date:
Sep 20, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $26.00 |