Government Travel Expenses

O'Gorman, Erin - President
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
President travelled to meet with the Vancouver Region stakeholders
Date:
Jul 15, 2025 to Jul 18, 2025
Destination:
Vancouver, British Colombia, Canada
Reference Number:
T-2026-P4-0009
Costs
Costs
Airfare$1,771.98
Lodging$1,423.47
Meals and Incidentals$283.70
Other Expenses$0.00
Other Transportation$0.00
Total$3,479.15