Government Travel Expenses

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Cloutier, Jacques - Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with employees
Date:
Sep 13, 2018 to Sep 14, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00037
Costs
Costs
Airfare$188.71
Lodging$236.82
Meals and Incidentals$169.55
Other Expenses$0.00
Other Transportation$0.00
Total$595.08