Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make an announcement on the Social Finance Fund
Date:
Jun 12, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P3-00007
Costs
| Airfare | $473.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.90 |
| Other Expenses | $0.00 |
| Other Transportation | $104.40 |
| Total | $601.35 |