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 14, 2022 to Jul 19, 2022
Destination:
Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2022-P5-00016
Additional Comments:
Trip newly disclosed: occurred in P4, reimbursed in P5
Costs
| Airfare | $0.00 |
| Lodging | $400.36 |
| Meals and Incidentals | $393.80 |
| Other Expenses | $0.00 |
| Other Transportation | $500.19 |
| Total | $1,294.35 |