Government Travel Expenses
Udita Samuel - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Post Budget Tour with Labour Stakeholders
Date:
Apr 10, 2022 to Apr 14, 2022
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2022-P2-00015
Additional Comments:
Trip newly disclosed: occurred in P1, reimbursed in P2
Costs
Airfare | $2,266.22 |
Lodging | $663.53 |
Meals and Incidentals | $470.35 |
Other Expenses | $0.00 |
Other Transportation | $352.36 |
Total | $3,752.46 |