Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the management committee and Immigrant Québec
Date:
Jan 28, 2024 to Jan 30, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P11-00044
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $331.25 |
| Other Expenses | $0.00 |
| Other Transportation | $311.72 |
| Total | $1,164.19 |