Government Travel Expenses
Jude Welch - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Feb 17, 2021
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2020-P12-00001
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $234.85 |
Total | $234.85 |