Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Federal/Provincial meeting
Date:
Aug 27, 2023 to Aug 30, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P5-00022
Costs
| Airfare | $0.00 |
| Lodging | $592.62 |
| Meals and Incidentals | $387.50 |
| Other Expenses | $120.72 |
| Other Transportation | $245.22 |
| Total | $1,346.06 |