Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Internal Governance
Date:
Jun 17, 2024 to Jun 21, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P4-0010
Additional Comments:
Travelling to Ottawa each week while she's acting as the VP of Travellers Branch.
Costs
| Airfare | $0.00 |
| Lodging | $868.52 |
| Meals and Incidentals | $521.75 |
| Other Expenses | $190.00 |
| Other Transportation | $257.96 |
| Total | $1,838.23 |