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 12, 2022 to Jul 16, 2022
Destination:
Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada; Kenora, Ontario, Canada
Reference Number:
T-2022-P5-00014
Additional Comments:
Trip newly disclosed: occurred in P4, reimbursed in P5
Costs
| Airfare | $1,533.70 |
| Lodging | $665.44 |
| Meals and Incidentals | $524.35 |
| Other Expenses | $0.00 |
| Other Transportation | $393.82 |
| Total | $3,117.31 |