Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Staff.
Date:
Feb 23, 2025 to Feb 28, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P12-00085
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12. Flight passes used.
Costs
| Airfare | $1,434.88 |
| Lodging | $1,248.99 |
| Meals and Incidentals | $475.15 |
| Other Expenses | $0.00 |
| Other Transportation | $376.32 |
| Total | $3,535.34 |