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 traveled to Ottawa as the VP of Recourse, , Standards and Program Integrity Branch
Date:
Apr 27, 2025 to May 1, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P2-0009
Costs
| Airfare | $798.09 |
| Lodging | $873.28 |
| Meals and Incidentals | $484.60 |
| Other Expenses | $0.00 |
| Other Transportation | $453.07 |
| Total | $2,609.04 |