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 for a summit.
Date:
Feb 7, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-00032
Costs
| Airfare | $1,235.36 |
| Lodging | $394.08 |
| Meals and Incidentals | $141.65 |
| Other Expenses | $0.00 |
| Other Transportation | $177.36 |
| Total | $1,948.45 |