Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for a meeting with a School Food stakeholder and for an announcement on the School Food policy.
Date:
Jun 19, 2024 to Jun 20, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P06-00003
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P06.
Costs
| Airfare | $1,063.27 |
| Lodging | $263.46 |
| Meals and Incidentals | $199.00 |
| Other Expenses | $0.00 |
| Other Transportation | $327.26 |
| Total | $1,852.99 |