Government Travel Expenses

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Jennifer Lutfallah - Vice-President, Commercial and Trade Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Courier and warehouse operations visits
Date:
May 27, 2026 to May 31, 2026
Destination:
Toronto, Ontario
Reference Number:
T-2027-P3-0010
Costs
Costs
Airfare$1,495.80
Lodging$491.10
Meals and Incidentals$317.50
Other Expenses
Other Transportation$179.25
Total$2,483.65