Government Travel Expenses

Back to search
Durocher, Christine - Vice-President, Recourse, Standards and Program Integrity Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 20, 2025 to Jan 24, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-P11-0012
Additional Comments:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch.
Costs
Costs
Airfare$797.78
Lodging$873.28
Meals and Incidentals$448.90
Other Expenses$190.00
Other Transportation$268.29
Total$2,578.25