Government Travel Expenses
Durocher, Christine - Vice-President, Travellers branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
Apr 14, 2024 to Apr 19, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P2-0001
Additional Comments:
Christine travelled to Ottawa as acting VP of Travellers Branch. Personal vehicle from home to Toronto airport. Her original
flight time kept being delayed, therefore she was on a later flight than originally scheduled. Her hotel for 4 of 5
nights stay was $2 over city limit rate, but her breakfast was included and she did not have to take taxis or
ubers to get to her meetings from her hotel.
Costs
| Airfare | $1,167.80 |
| Lodging | $1,531.78 |
| Meals and Incidentals | $477.20 |
| Other Expenses | $190.00 |
| Other Transportation | $234.23 |
| Total | $3,601.01 |