Government Travel Expenses
Hill, Peter - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Design Thinking Initiative meeting
Date:
Sep 12, 2019
Destination:
Akwesasne, Ontario, Canada
Reference Number:
T-2020-P7-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $20.50 |
Other Expenses | $0.00 |
Other Transportation | $119.90 |
Total | $140.40 |