Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel - Operational
Date:
Nov 18, 2024 to Nov 22, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-P9-0008
Additional Comments:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch. - Amendment: Airfare not initially included.
Costs
| Airfare | $797.78 |
| Lodging | $1,044.12 |
| Meals and Incidentals | $448.90 |
| Other Expenses | $0.00 |
| Other Transportation | $449.26 |
| Total | $2,740.06 |