Government Travel Expenses
O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Oct 12, 2022 to Oct 14, 2022
Destination:
Washington
Reference Number:
T-2024-P11-0001
Costs
Airfare | $1,074.37 |
Lodging | $402.47 |
Meals and Incidentals | $91.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,568.54 |