Government Travel Expenses

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Durocher, Christine - Vice-President, 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 26, 2025 to May 30, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2026-P3-0003
Costs
Costs
Airfare$798.09
Lodging$873.28
Meals and Incidentals$426.90
Other Expenses$190.00
Other Transportation$270.56
Total$2,558.83