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
Airfare | $469.06 |
Lodging | $174.78 |
Meals and Incidentals | $125.85 |
Other Expenses | $0.00 |
Other Transportation | $36.30 |
Total | $805.99 |