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 30, 2025 to Jan 31, 2025
Destination:
Washington, USA
Reference Number:
T-2025-P11-0003
Additional Comments:
The President was traveling to attend meetings with US counterparts
Costs
Costs
Airfare$2,676.18
Lodging$330.49
Meals and Incidentals$203.25
Other Expenses$249.50
Other Transportation$0.00
Total$3,459.42