Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of the offices: meetings with the staff
Date:
Sep 27, 2022 to Oct 6, 2022
Destination:
Québec, Quebec, Canada; Chicoutimi, Quebec, Canada
Reference Number:
T-2022-P7-00048
Costs
| Airfare | $0.00 |
| Lodging | $1,746.95 |
| Meals and Incidentals | $725.60 |
| Other Expenses | $0.00 |
| Other Transportation | $683.71 |
| Total | $3,156.26 |