Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To drive the Minister to review files
Date:
Oct 19, 2022
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2022-P7-00032
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $244.77 |
| Total | $244.77 |