Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister.
Date:
Jan 14, 2025 to Jan 17, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P10-00033
Additional Comments:
Flight pass used.
Costs
| Airfare | $1,434.88 |
| Lodging | $789.22 |
| Meals and Incidentals | $251.55 |
| Other Expenses | $0.00 |
| Other Transportation | $392.98 |
| Total | $2,868.63 |