Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
For a meeting with the executive committee
Date:
Feb 5, 2023 to Feb 9, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P11-00031
Costs
| Airfare | $0.00 |
| Lodging | $690.20 |
| Meals and Incidentals | $496.30 |
| Other Expenses | $0.00 |
| Other Transportation | $404.52 |
| Total | $1,591.02 |