Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Mississauga Service Delivery Hub
Date:
Nov 16, 2022
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2022-P8-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.05 |
| Other Expenses | $0.00 |
| Other Transportation | $30.75 |
| Total | $53.80 |