Government Travel Expenses

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Karen Hall - Associate Assistant Deputy Minister, Income Security and Social Development
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Engage Key Stakeholders
Date:
Jan 29, 2024 to Feb 1, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2023-P11-00033
Costs
Costs
Airfare$1,227.04
Lodging$418.59
Meals and Incidentals$458.00
Other Expenses$0.00
Other Transportation$68.94
Total$2,172.57