Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
For Operational Visit
Date:
Jul 29, 2022 to Aug 9, 2022
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2022-P6-00045
Additional Comments:
Trip newly disclosed: occurred in P5, reimbursed in P6
Costs
| Airfare | $2,106.04 |
| Lodging | $737.61 |
| Meals and Incidentals | $810.25 |
| Other Expenses | $46.00 |
| Other Transportation | $310.24 |
| Total | $4,010.14 |