Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Public Service Week
Date:
Jun 16, 2022
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2022-P3-00033
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.05 |
| Other Expenses | $0.00 |
| Other Transportation | $28.75 |
| Total | $72.80 |