Canada Border Services Agency
Symbol of the Government of Canada

ARCHIVED - Travel and hospitality expenses reports

Warning This page has been archived.

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Sabourin, Pierre, Vice-President, Operations

March 2 - June 1, 2011

Travel Expenses

Date(s) Purpose Cost
05-10 to 05-12 Senior Management Conference. $651.79
04-06 to 04-07 Attend SOR Directors Meeting and visit Postal. $1,248.91
03-26 Cross Cultural Round Table. $29.25
03-07 to 03-09 Operations Branch Executive Committee Meeting. $1,490.01
Total (includes all applicable taxes) $3,419.96

Hospitality Expenses

Date(s) Event description Cost
05-30 to 06-01 Operations Branch Executive Committee. $168.44
04-19 to 04-20 Operations Branch Executive Committee. $54.24
Total (includes all applicable taxes) $222.68