Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attending second in-person Helios event.
Date:
Feb 20, 2024 to Feb 23, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P12-00047
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P11
Costs
| Airfare | $0.00 |
| Lodging | $509.64 |
| Meals and Incidentals | $161.05 |
| Other Expenses | $0.00 |
| Other Transportation | $336.27 |
| Total | $1,006.96 |