Government Travel Expenses
Karen Hall - Acting Associate Assistant Deputy Minister, Early Learning and Child Care (ELCC)
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To make an announcement on Early Learning and Child Care (ELCC)
Date:
Nov 14, 2021 to Nov 16, 2021
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2021-P9-00004
Additional Comments:
Trip amendment from P8 of 2021/22 due to billing error and expense received in P11 of 2021/22
Costs
Airfare | $2,588.95 |
Lodging | $189.75 |
Meals and Incidentals | $222.20 |
Other Expenses | $0.00 |
Other Transportation | $152.14 |
Total | $3,153.04 |