Government Travel Expenses
Farrah-Lilia Kerkadi - Press secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to various announcements
Date:
Nov 28, 2023 to Nov 30, 2023
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2023-P10-00006
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P10
Costs
Airfare | $1,987.11 |
Lodging | $372.11 |
Meals and Incidentals | $194.25 |
Other Expenses | $0.00 |
Other Transportation | $117.86 |
Total | $2,671.33 |