Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
A meeting between CBSA representatives and Air Canada VP Brochu (Air Operations and Development) at Montréal–Trudeau International Airport to present their projects in detail and explore opportunities for mutual collaboration. The visit will also be used to allow the VP Rob Chambers to see the baggage handling system and US preclearance operations.
Date:
Nov 24, 2025 to Nov 25, 2025
Destination:
Montreal, QC, CAD
Reference Number:
T-2026-P9-0006
Costs
| Airfare | $0.00 |
| Lodging | $251.03 |
| Meals and Incidentals | $107.10 |
| Other Expenses | |
| Other Transportation | $327.65 |
| Total | $685.78 |