Government Travel Expenses

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Acton, Kelly - Vice President, Strategic Policy Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Washington DC, USA
Reference Number:
T-2025-P12-0005
Additional Comments:
Operational travel in Washington with President to meet with U.S. Counterparts and CBSA employees
Costs
Costs
Airfare$945.39
Lodging$327.10
Meals and Incidentals$253.32
Other Expenses$52.00
Other Transportation$0.00
Total$1,577.81