Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Multiple meetings with the management team and Assistant Deputy Minister Recognition Awards in Montreal and Quebec
Date:
Feb 4, 2024 to Feb 9, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P11-00045
Costs
| Airfare | $0.00 |
| Lodging | $1,053.18 |
| Meals and Incidentals | $481.15 |
| Other Expenses | $0.00 |
| Other Transportation | $850.90 |
| Total | $2,385.23 |