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:
Feb 3, 2025 to Feb 5, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P11-0004
Additional Comments:
The president was accompanying the Prime Minister and Minister of Public Safety.
Costs
Costs
Airfare$928.71
Lodging$485.04
Meals and Incidentals$258.20
Other Expenses$0.00
Other Transportation$16.85
Total$1,688.80