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:
Feb 4, 2024 to Feb 5, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2023-P11-00034
Costs
Costs
Airfare$1,581.01
Lodging$167.28
Meals and Incidentals$204.50
Other Expenses$0.00
Other Transportation$44.14
Total$1,996.93