Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with the Deputy Minister and the management team
Date:
Mar 27, 2023 to Mar 28, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P12-00052
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $114.25 |
| Other Expenses | $0.00 |
| Other Transportation | $249.56 |
| Total | $529.22 |