Government Travel Expenses

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Karam Chima - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister for announcements and site visits
Date:
Feb 15, 2024 to Feb 17, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2023-P11-00026
Costs
Costs
Airfare$1,136.52
Lodging$400.36
Meals and Incidentals$267.90
Other Expenses$0.00
Other Transportation$344.88
Total$2,149.66