Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrated Services Strategy and Operations Branch Workshop.
Date:
Jan 27, 2025 to Jan 31, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2024-P11-00049
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11.
Costs
| Airfare | $0.00 |
| Lodging | $1,097.67 |
| Meals and Incidentals | $448.90 |
| Other Expenses | $0.00 |
| Other Transportation | $552.42 |
| Total | $2,098.99 |