Government Travel Expenses
Christine Durocher - Vice Presidente Travelers Branch, New Recourse, Standards and Program Integrity Branch
Department:
Canada Border Services Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional Tour visit of the Quebec Centres
Date:
Jul 20, 2026 to Jul 24, 2026
Destination:
Montreal, Quebec
Reference Number:
T-2027-P5-0007
Costs
| Airfare | $0.00 |
| Lodging | $1,290.61 |
| Meals and Incidentals | $553.70 |
| Other Expenses | $0.00 |
| Other Transportation | $764.70 |
| Total | $2,609.01 |