Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to attend the annual head of operation meeting for the Border 5
Date:
Aug 24, 2025 to Aug 29, 2025
Destination:
Brisbane, Australia
Reference Number:
T-2026-P6-0007
Costs
| Airfare | $15,912.27 |
| Lodging | $1,550.91 |
| Meals and Incidentals | $1,182.94 |
| Other Expenses | $27.91 |
| Other Transportation | $154.85 |
| Total | $18,828.88 |