Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
For Sin@landing, Temporary Foreign Worker and InSNC Edmonton
Date:
Feb 7, 2020 to Feb 13, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P12-00072
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12
Costs
| Airfare | $1,752.00 |
| Lodging | $858.92 |
| Meals and Incidentals | $741.00 |
| Other Expenses | $0.00 |
| Other Transportation | $290.44 |
| Total | $3,642.36 |