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 at events
Date:
Mar 3, 2022 to Mar 8, 2022
Destination:
Halifax, Nova Scotia, Canada; Montréal, Quebec, Canada; Toronto, Ontario, Canada; Niagara, Ontario, Canada
Reference Number:
T-2021-P12-00030
Costs
| Airfare | $1,594.76 |
| Lodging | $628.43 |
| Meals and Incidentals | $458.40 |
| Other Expenses | $0.00 |
| Other Transportation | $354.10 |
| Total | $3,035.69 |