Government Travel Expenses
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Ottawa as the VP of the Recourse, Standards and Program Integrity Branch.
Date:
Nov 25, 2025 to Nov 28, 2025
Destination:
Ottawa, ON, CAN
Reference Number:
T-2026-P9-0003
Costs
| Airfare | $798.09 |
| Lodging | $708.33 |
| Meals and Incidentals | $340.25 |
| Other Expenses | $126.00 |
| Other Transportation | $246.35 |
| Total | $2,219.02 |