Government Travel Expenses
Morgan McCullough - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for announcements.
Date:
Jun 18, 2024 to Jun 21, 2024
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P03-00073
Additional Comments:
Flight pass used.
Costs
Airfare | $1,434.88 |
Lodging | $452.40 |
Meals and Incidentals | $223.90 |
Other Expenses | $0.00 |
Other Transportation | $326.05 |
Total | $2,437.23 |