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 support the Minister for her Summer Tour in Western Region
Date:
Aug 21, 2022 to Aug 25, 2022
Destination:
Richmond, British Columbia, Canada; Surrey, British Columbia, Canada
Reference Number:
T-2022-P5-00032
Costs
Airfare | $2,220.74 |
Lodging | $1,083.44 |
Meals and Incidentals | $492.25 |
Other Expenses | $0.00 |
Other Transportation | $880.44 |
Total | $4,676.87 |