Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
For Trent University meetings and visit of Service Canada Centre
Date:
Jan 26, 2023 to Jan 27, 2023
Destination:
Peterborough, Ontario, Canada
Reference Number:
T-2022-P11-00011
Additional Comments:
Trip amendment from P10 of 2022-23
Flight cancelled, credit of $785.85 has been issued for future trip
Costs
| Airfare | $888.01 |
| Lodging | $180.98 |
| Meals and Incidentals | $73.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,142.89 |