Government Travel Expenses
Department:
Immigration and Refugee Board of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Chairperson traveled to the region to meet with senior management and all staff to discuss achievements in this fiscal year and upcoming new fiscal year.
Date:
Feb 3, 2025 to Feb 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0004
Additional Comments:
AMU461120
Costs
| Airfare | $0.00 |
| Lodging | $373.68 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $143.71 |
| Total | $792.89 |