Government Travel Expenses
Vinette, Denis - Associated Vice-President, Operations
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
CBSA Listening tour meetings with employees in the Quebec Region
Date:
Nov 22, 2018 to Nov 23, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00046
Costs
Airfare | $0.00 |
Lodging | $214.20 |
Meals and Incidentals | $214.80 |
Other Expenses | $20.00 |
Other Transportation | $272.01 |
Total | $721.01 |