Government Travel Expenses
Jane Deeks - Deputy Chief of Staff & 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 Ministerial engagements
Date:
Nov 29, 2023 to Nov 30, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-00034
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P10
Costs
Airfare | $1,351.76 |
Lodging | $317.42 |
Meals and Incidentals | $109.45 |
Other Expenses | $0.00 |
Other Transportation | $49.12 |
Total | $1,827.75 |