Government Travel Expenses

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Susan Ingram - Assistant Deputy Minister Business Implementation Lead, Benefits Delivery Modernization
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Foreign Government Transformation Officials and Vendor Site visit
Date:
Feb 9, 2025 to Feb 14, 2025
Destination:
Edinburgh, Scotland
Second place visited:
Dublin, Ireland
Reference Number:
T-2024-P11-00051
Costs
Costs
Airfare$2,810.62
Lodging$875.70
Meals and Incidentals$978.17
Other Expenses$0.00
Other Transportation$161.31
Total$4,825.80