Government Travel Expenses
Paul Moen - Chief of Staff
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 |