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 Greater Toronto Area Region stakeholders
Date:
Jun 10, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2026-P3-0002
Costs
Costs
Airfare$437.72
Lodging$0.00
Meals and Incidentals$55.80
Other Expenses$0.00
Other Transportation$74.50
Total$568.02