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 26, 2025 to Feb 28, 2025
Destination:
Washington DC, US
Reference Number:
T-2025-P12-0001
Additional Comments:
The President was traveling to attend meetings with US counterparts
Costs
Costs
Airfare$2,347.54
Lodging$1,369.58
Meals and Incidentals$259.15
Other Expenses$0.00
Other Transportation$81.44
Total$4,057.71