Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister for meetings with stakeholders.
Date:
Feb 18, 2025 to Feb 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P11-00036
Costs
| Airfare | $0.00 |
| Lodging | $196.35 |
| Meals and Incidentals | $141.65 |
| Other Expenses | $0.00 |
| Other Transportation | $296.76 |
| Total | $634.76 |