Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
Jun 3, 2024 to Jun 4, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P4-0008
Additional Comments:
Travelling to Ottawa each week while she's acting as the VP of Travellers Branch.
Costs
| Airfare | $0.00 |
| Lodging | $231.37 |
| Meals and Incidentals | $233.60 |
| Other Expenses | $64.00 |
| Other Transportation | $349.87 |
| Total | $878.84 |