Government Travel Expenses
Daniel Pollak - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during the travel to attend conference and meetings with stakeholders
Date:
Jun 23, 2022 to Jun 26, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2022-P3-00026
Costs
| Airfare | $2,002.99 |
| Lodging | $828.55 |
| Meals and Incidentals | $240.95 |
| Other Expenses | $0.00 |
| Other Transportation | $361.48 |
| Total | $3,433.97 |