Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
For stakeholder meetings and an announcement on Passport
Date:
Aug 17, 2022
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P7-00009
Additional Comments:
Trip newly disclosed: occurred in P5, reimbursed in P7
Costs
| Airfare | $921.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $98.45 |
| Other Expenses | $0.00 |
| Other Transportation | $221.95 |
| Total | $1,241.80 |