Government Travel Expenses
Michelle Johnston - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to attend meetings with stakeholder
Date:
Jul 10, 2022 to Jul 14, 2022
Destination:
Windsor, Ontario, Canada; Hamilton, Ontario, Canada; Niagara Falls, Ontario, Canada; Mississauga, Ontario, Canada
Reference Number:
T-2022-P5-00030
Additional Comments:
Trip newly disclosed: occurred in P4, reimbursed in P5
Credit of $1,396.12 has been issued for future trip
Costs
| Airfare | $3,561.17 |
| Lodging | $918.62 |
| Meals and Incidentals | $492.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,972.04 |