Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and trainings.
Date:
Jan 19, 2025 to Jan 23, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P10-00036
Additional Comments:
Flight pass used.
Costs
| Airfare | $1,434.88 |
| Lodging | $897.00 |
| Meals and Incidentals | $447.20 |
| Other Expenses | $0.00 |
| Other Transportation | $117.90 |
| Total | $2,896.98 |