Government Travel Expenses

Back to search
Durocher, Christine - Vice-President, Recourse, Standards and Program Integrity Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 2, 2025 to Mar 7, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-P12-0010
Additional Comments:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch.
Costs
Costs
Airfare$797.78
Lodging$1,091.60
Meals and Incidentals$523.05
Other Expenses$190.00
Other Transportation$269.23
Total$2,871.66