Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with his executive committee and others
Date:
Jan 8, 2023 to Jan 11, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P10-00028
Costs
| Airfare | $0.00 |
| Lodging | $517.65 |
| Meals and Incidentals | $376.55 |
| Other Expenses | $0.00 |
| Other Transportation | $370.25 |
| Total | $1,264.45 |