Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attending events and meeting with stakeholder.
Date:
Feb 10, 2025 to Feb 13, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Second place visited:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P12-00033
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12.
Costs
| Airfare | $1,916.52 |
| Lodging | $614.69 |
| Meals and Incidentals | $364.30 |
| Other Expenses | $0.00 |
| Other Transportation | $91.37 |
| Total | $2,986.88 |