Government Travel Expenses
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
| Airfare | $188.71 |
| Lodging | $236.82 |
| Meals and Incidentals | $169.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $595.08 |