Government Travel Expenses
Michelle Johnston - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Preparation for Minister
Date:
Apr 5, 2022 to Apr 7, 2022
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2022-P1-00013
Costs
Airfare | $1,894.44 |
Lodging | $314.28 |
Meals and Incidentals | $295.35 |
Other Expenses | $0.00 |
Other Transportation | $67.00 |
Total | $2,571.07 |