Government Travel Expenses
Durocher, Christine - Vice-President Interim, travelers Branch, new Recourse, Standards and Program Integrity Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
VP attended the regional comitee meetingat GTAR HQ
Date:
Apr 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P2-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $166.38 |
| Total | $193.78 |