Government Travel Expenses
Jane Deeks - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister for Ministerial engagements.
Date:
Feb 21, 2024 to Feb 22, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-00063
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12
Costs
Airfare | $1,735.96 |
Lodging | $0.00 |
Meals and Incidentals | $169.90 |
Other Expenses | $0.00 |
Other Transportation | $25.80 |
Total | $1,931.66 |