Government Travel Expenses
Jessica Eritou - Communications Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for media relations at a Canada Mortgage and Housing Corporation (CMHC) event
Date:
Sep 21, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P07-00002
Additional Comments:
Trip newly disclosed: occurred in P6, reimbursed in P7
Credit of $429.54 has been issued for future trip
The airfare amount is net of a travel credit of $295.18
Costs
| Airfare | $1,383.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.90 |
| Other Expenses | $0.00 |
| Other Transportation | $85.17 |
| Total | $1,489.35 |