Government Travel Expenses
O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
Apr 28, 2023 to May 1, 2023
Destination:
Vancouver
Reference Number:
T-2024-P8-0008
Costs
Airfare | $2,305.75 |
Lodging | $785.63 |
Meals and Incidentals | $339.70 |
Other Expenses | $0.00 |
Other Transportation | $37.40 |
Total | $3,468.48 |