Government Travel Expenses
Erin O'Gorman - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Sep 15, 2022
Destination:
Toronto - Greater Toronto Area
Reference Number:
T-2023-P11-0003
Costs
| Airfare | $590.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $634.41 |