Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To fulfill the mandate of the Parliamentary Secretary Committee on Service
Date:
Jul 27, 2022 to Jul 28, 2022
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2022-P5-00012
Additional Comments:
Trip newly disclosed: occurred in P4, reimbursed in P5
Costs
| Airfare | $0.00 |
| Lodging | $233.86 |
| Meals and Incidentals | $152.85 |
| Other Expenses | $0.00 |
| Other Transportation | $327.20 |
| Total | $713.91 |