Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Delivery Network Retreat.
Date:
Mar 24, 2025 to Mar 28, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P01-00023
Additional Comments:
Trip newly disclosed: occurred in P12, reimbursed in P01.
Costs
| Airfare | $772.54 |
| Lodging | $1,098.70 |
| Meals and Incidentals | $617.55 |
| Other Expenses | $0.00 |
| Other Transportation | $257.10 |
| Total | $2,745.89 |