Government Travel Expenses
Durocher, Christine - Vice-President, Travellers branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
Apr 21, 2024 to Apr 25, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P2-0002
Additional Comments:
Christine travelled to Ottawa as acting VP of Travellers Branch. To note, she drove her personal vehicle to the
airport, and her breakfasts were included with her hotel stay
Costs
| Airfare | $1,291.87 |
| Lodging | $1,105.80 |
| Meals and Incidentals | $496.55 |
| Other Expenses | $190.00 |
| Other Transportation | $262.14 |
| Total | $3,346.36 |