Government Travel Expenses
Jane Deeks - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for meeting with stakeholders
Date:
Nov 4, 2022 to Nov 6, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2022-P9-00043
Additional Comments:
Trip newly disclosed: occurred in P8, reimbursed in P9
Costs
| Airfare | $1,638.24 |
| Lodging | $370.50 |
| Meals and Incidentals | $284.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,293.29 |