Government Travel Expenses
Blair, Claudette - Director General, Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Working dinner with CBSA's Audit Committee Members
Date:
Dec 3, 2018
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2018-Q4-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $50.00 |