Government Travel Expenses
Erin O'Gorman - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
International Travel - Stakeholders
Date:
Nov 26, 2022 to Dec 2, 2022
Destination:
London
Reference Number:
T-2023-P11-0005
Costs
| Airfare | $3,128.67 |
| Lodging | $1,551.00 |
| Meals and Incidentals | $972.41 |
| Other Expenses | $0.00 |
| Other Transportation | $29.97 |
| Total | $5,682.05 |