Government Travel Expenses
O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
May 27, 2024 to May 28, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2025-P3-0001
Additional Comments:
President went to Halifax on May 27 to meet with employees of the Agency and also tour the new container examination facility.
On May 28 she attended the Association of Canada Port Authorities (ACPA) Board meeting to discuss with them.
Costs
| Airfare | $1,899.23 |
| Lodging | $247.56 |
| Meals and Incidentals | $196.65 |
| Other Expenses | $0.00 |
| Other Transportation | $72.16 |
| Total | $2,415.60 |