Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To chair CBSA Assessment and Revenue Management Trade Chain Partner working group in Toronto
Date:
Mar 2, 2019 to Mar 4, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00034
Costs
| Airfare | $164.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $207.06 |
| Total | $372.04 |