Government Travel Expenses

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Durocher, Christine - Vice-President, Travellers branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
May 5, 2024 to May 10, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P4-0006
Additional Comments:
Travelling to Ottawa each week while she's acting as the VP of Travellers Branch.
Costs
Costs
Airfare$0.00
Lodging$1,382.25
Meals and Incidentals$539.05
Other Expenses$190.00
Other Transportation$255.74
Total$2,367.04