Government Travel Expenses

Anawati, Lisa - Vice-President, CBSA Assessment and Revenue Management
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To engage in Trade Chain Partners Working Group Consultation
Date:
May 21, 2019 to May 22, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00035
Costs
Costs
Airfare$469.06
Lodging$174.78
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$36.30
Total$805.99