Government Travel Expenses
Moor, Jonathan - Vice-President, Finance and Corporate Management
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend Operational Activities and Functional Management Meeting, and Nationalization Employee Engagement Sessions
Date:
May 7, 2019 to May 9, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-Q1-00007
Costs
Airfare | $714.55 |
Lodging | $466.86 |
Meals and Incidentals | $285.05 |
Other Expenses | $0.00 |
Other Transportation | $48.80 |
Total | $1,515.26 |