Government Travel Expenses
Thompson, Kathy - Vice-President, Strategic Policy
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Executive forum
Date:
May 22, 2019 to May 23, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-Q1-00032
Costs
Airfare | $764.50 |
Lodging | $191.20 |
Meals and Incidentals | $176.50 |
Other Expenses | $0.00 |
Other Transportation | $118.25 |
Total | $1,250.45 |