Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister with an announcement on behalf of Minister Vandal and other stakeholder meetings.
Date:
Sep 26, 2024 to Sep 29, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P07-00007
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $901.53 |
| Lodging | $535.53 |
| Meals and Incidentals | $310.65 |
| Other Expenses | $0.00 |
| Other Transportation | $184.59 |
| Total | $1,932.30 |