Government Travel Expenses

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Durocher, Christine - Vice-President, Travellers branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
Apr 28, 2024 to May 3, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P4-0003
Additional Comments:
Travelling to Ottawa each week while she's acting as the VP of Travellers Branch.
Costs
Costs
Airfare$2,700.70
Lodging$1,595.85
Meals and Incidentals$539.05
Other Expenses$211.00
Other Transportation$245.13
Total$5,291.73