Government Travel Expenses
Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Northern Border Tribunal Alliance and Southern Ontario Region for Functional Management Meeting/ Commercial and Trade Branch Implementation
Date:
May 8, 2019 to May 10, 2019
Destination:
Niagara Falls, Ontario, Canada
Reference Number:
T-2019-Q1-00020
Additional Comments:
Amendment; Incidental allowance added.
Costs
| Airfare | $777.44 |
| Lodging | $237.20 |
| Meals and Incidentals | $264.95 |
| Other Expenses | $0.00 |
| Other Transportation | $80.56 |
| Total | $1,360.15 |