Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Staff Visit and met with key stakeholders as WorkSafe British Columbia, British Columbia Trucking Association and clients.
Date:
Feb 23, 2025 to Feb 26, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P11-00048
Additional Comments:
Trip amendment from P11 of 2024-25.
Costs
| Airfare | $246.66 |
| Lodging | $970.08 |
| Meals and Incidentals | $404.60 |
| Other Expenses | $0.00 |
| Other Transportation | $175.24 |
| Total | $1,796.58 |