Government Travel Expenses

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O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel-Stakeholders
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Washington, USA
Reference Number:
T-2025-P11-0002
Additional Comments:
The President was traveling to attend meetings with US counterparts
Costs
Costs
Airfare$1,459.41
Lodging$574.32
Meals and Incidentals$176.25
Other Expenses$0.00
Other Transportation$0.00
Total$2,209.98