Government Travel Expenses
Jude Welch - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for events in the Greater Toronto area
Date:
Apr 19, 2022 to Apr 22, 2022
Destination:
Greater Toronto Area, Ontario, Canada
Reference Number:
T-2022-P1-00015
Additional Comments:
Trip amendment from P1 of 2022-23 due to expense received in P3 of 2022-23
Costs
Airfare | $0.00 |
Lodging | $577.83 |
Meals and Incidentals | $295.35 |
Other Expenses | $0.00 |
Other Transportation | $150.17 |
Total | $1,023.35 |