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:
Jun 5, 2024 to Jun 14, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P4-0009
Additional Comments:
Travelling to Ottawa each week while she's acting as the VP of Travellers Branch.
Costs
Costs
Airfare$0.00
Lodging$2,082.33
Meals and Incidentals$1,018.30
Other Expenses$288.00
Other Transportation$349.87
Total$3,738.50