Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Montreal/Air Canada meeting
Date:
Jan 23, 2024 to Jan 25, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P11-00009
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11
Costs
| Airfare | $862.65 |
| Lodging | $449.82 |
| Meals and Incidentals | $380.25 |
| Other Expenses | $0.00 |
| Other Transportation | $308.54 |
| Total | $2,001.26 |