Government Travel Expenses

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Blair, Claudette - Director General, Internal Audit & Program Evaluation
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Toronto as part of the Postal Modernization Evaluation Study
Date:
Feb 3, 2019 to Feb 4, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00019
Additional Comments:
The airfare was amended.
Costs
Costs
Airfare$555.56
Lodging$193.05
Meals and Incidentals$124.70
Other Expenses$113.00
Other Transportation$176.00
Total$1,162.31