Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management Meeting.
Date:
Nov 28, 2024 to Nov 29, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P09-00047
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $280.24 |
| Total | $699.15 |