Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Mar 26, 2023 to Mar 28, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P12-00057
Costs
| Airfare | $890.01 |
| Lodging | $464.10 |
| Meals and Incidentals | $313.40 |
| Other Expenses | $79.34 |
| Other Transportation | $229.59 |
| Total | $1,976.44 |