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-P11-00056
Additional Comments:
Trip amendment from P10 of 2024-25.
Costs
| Airfare | $568.80 |
| Lodging | $1,134.28 |
| Meals and Incidentals | $561.65 |
| Other Expenses | $0.00 |
| Other Transportation | $349.63 |
| Total | $2,614.36 |