Government Travel Expenses
Lutfallah, Jennifer - Vice President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Stakeholder
Date:
May 11, 2024 to May 15, 2024
Destination:
Montego Bay, Jamaica
Reference Number:
T-2025-P4-0015
Additional Comments:
In-person attendance at this session will provide Ms. Lutfallah the opportunity to advance various priorities
through bilateral meetings with the WCO Vice-Chair, regional partners, and advance CBSA's work.
Additionally, Ms.Lutfallah will do a presentation on CARM at the Conference of Customs Directors General of
the Americas and Caribbean Region.
Costs
| Airfare | $2,400.25 |
| Lodging | $1,680.03 |
| Meals and Incidentals | $330.37 |
| Other Expenses | $0.00 |
| Other Transportation | $51.95 |
| Total | $4,462.60 |