Government Travel Expenses

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O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Oct 1, 2024 to Oct 3, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2025-P7-0001
Additional Comments:
President visited land Ports of Entry, Winnipeg Airport and Offices, Operational visit.
Costs
Costs
Airfare$932.03
Lodging$305.22
Meals and Incidentals$231.21
Other Expenses$0.00
Other Transportation$25.30
Total$1,493.76