Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visits to Service Canada locations in the Quebec region.
Date:
Mar 13, 2025 to Mar 14, 2025
Destination:
Saint-Jérôme, Quebec, Canada
Reference Number:
T-2024-P12-00058
Costs
| Airfare | $0.00 |
| Lodging | $213.14 |
| Meals and Incidentals | $201.35 |
| Other Expenses | $0.00 |
| Other Transportation | $197.87 |
| Total | $612.36 |