Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with MASSE, Unifor et MacMtl
Date:
Feb 13, 2024 to Feb 14, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P11-00038
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $168.70 |
| Other Expenses | $0.00 |
| Other Transportation | $187.20 |
| Total | $504.66 |