Government Travel Expenses

Back to search
Jennifer Lutfallah - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Training and professional development
Date:
Oct 20, 2025 to Oct 24, 2025
Destination:
London, Ontario
Reference Number:
2026-P12-0002
Additional Comments:
Trip cancelled
Costs
Costs
Airfare$1,632.91
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses
Other Transportation
Total$1,632.91