Government Travel Expenses
Julia Pennella - Issues Manager & Regional Advisor Ontario
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To picked up the Minister in her personal vehicle at Toronto Pearson Airport and brought him to his accommodations
Date:
Aug 26, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P12-00043
Additional Comments:
Trip newly disclosed: occurred in P5, reimbursed in P12
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $84.80 |
| Total | $84.80 |