Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Washington D.C., USA
Reference Number:
T-2025-P10-0007
Additional Comments:
Rescheduled trip to Washington; operational meetings with US colleagues re Border Plan implementation
Costs
| Airfare | $1,073.39 |
| Lodging | $606.71 |
| Meals and Incidentals | $228.57 |
| Other Expenses | |
| Other Transportation | $171.03 |
| Total | $2,079.70 |