Government Travel Expenses

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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:
May 11, 2025 to May 15, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P2-0010
Costs
Costs
Airfare$798.09
Lodging$873.28
Meals and Incidentals$426.90
Other Expenses$0.00
Other Transportation$420.28
Total$2,518.55