Government Travel Expenses

Back to search
Lutfallah, Jennifer - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activity
Date:
Sep 16, 2025 to Sep 20, 2025
Destination:
Marseille, France
Reference Number:
T-2026-P7-0009
Costs
Costs
Airfare$3,563.02
Lodging$2,231.52
Meals and Incidentals$462.89
Other Expenses$0.00
Other Transportation$589.35
Total$6,846.78