Government Travel Expenses

Back to search
Hill, Peter - Vice-President, Commercial and Trade
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit, Functional Management Meeting session and Commercial business meetings
Date:
May 27, 2019 to May 30, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P4-00001
Costs
Costs
Airfare$0.00
Lodging$667.29
Meals and Incidentals$342.95
Other Expenses$0.00
Other Transportation$361.19
Total$1,371.43