Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the international network Liaison Officer's Regional Managers for the Washington and Americas team - Trip cancelled
Date:
Jan 16, 2019 to Jan 18, 2019
Destination:
Mexico City, Mexico
Reference Number:
T-2018-Q4-00016
Additional Comments:
Amendment; HRG fees adjusted.
Costs
| Airfare | $227.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $227.94 |