Government Travel Expenses

Victoria Dempster - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for meetings with stakeholders.
Date:
Mar 2, 2025 to Mar 7, 2025
Destination:
Moncton, New Brunswick, Canada
Second place visited:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P12-00011
Additional Comments:
A travel credit has been used.
Costs
Costs
Airfare$227.59
Lodging$1,250.23
Meals and Incidentals$476.10
Other Expenses$0.00
Other Transportation$707.59
Total$2,661.51