Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 15, 2024 to Oct 18, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P7-0008
Additional Comments:
Amendment: Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch.
Costs
| Airfare | $797.78 |
| Lodging | $981.23 |
| Meals and Incidentals | $347.75 |
| Other Expenses | $152.00 |
| Other Transportation | $216.80 |
| Total | $2,495.56 |