Government Travel Expenses

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Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with the regions and stakeholders
Date:
Mar 24, 2019 to Mar 26, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00017
Costs
Costs
Airfare$615.52
Lodging$379.94
Meals and Incidentals$232.10
Other Expenses$0.00
Other Transportation$112.16
Total$1,339.72