Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at an event
Date:
Apr 2, 2022
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2022-P1-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $91.42 |
| Total | $91.42 |