Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Mar 10, 2025 to Mar 14, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-P12-0011
Additional Comments:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch.
Costs
| Airfare | $797.78 |
| Lodging | $873.28 |
| Meals and Incidentals | $421.90 |
| Other Expenses | $152.00 |
| Other Transportation | $264.95 |
| Total | $2,509.91 |