Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drive the Minister to an event.
Date:
Feb 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P11-00043
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $83.85 |