Government Travel Expenses

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Raj Gill - Legislative Assistant and Parliamentary Secretary Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister with meetings with stakeholders.
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Windsor, Ontario, Canada
Second place visited:
London, Ontario, Canada
Reference Number:
T-2024-P12-00039
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12.
Costs
Costs
Airfare$2,092.38
Lodging$367.91
Meals and Incidentals$279.50
Other Expenses$0.00
Other Transportation$626.23
Total$3,366.02