Government Travel Expenses

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Durocher, Christine - Vice-President, Recourse, Standards and Program Integrity Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 13, 2024 to Nov 15, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P9-0007
Additional Comments:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch. - Amendment: Airfare not initially included.
Costs
Costs
Airfare$797.78
Lodging$522.06
Meals and Incidentals$246.60
Other Expenses$0.00
Other Transportation$368.31
Total$1,934.75