Government Travel Expenses

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O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
President travelled to meet with the Quebec Region stakeholders
Date:
May 26, 2025 to May 27, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P3-0001
Costs
Costs
Airfare$429.05
Lodging$260.61
Meals and Incidentals$130.80
Other Expenses$0.00
Other Transportation$375.98
Total$1,196.44