Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with union groups
Date:
Nov 23, 2021 to Nov 24, 2021
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2021-P11-00002
Additional Comments:
Trip newly disclosed: occurred in P8, reimbursed in P11
Costs
| Airfare | $0.00 |
| Lodging | $133.06 |
| Meals and Incidentals | $134.85 |
| Other Expenses | $0.00 |
| Other Transportation | $228.80 |
| Total | $496.71 |