Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
For executive support to Regina offices
Date:
Jul 25, 2023 to Jul 27, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P5-00026
Additional Comments:
Trip newly disclosed: occurred in P04, reimbursed in P05
Costs
| Airfare | $398.84 |
| Lodging | $386.42 |
| Meals and Incidentals | $370.20 |
| Other Expenses | $42.00 |
| Other Transportation | $131.18 |
| Total | $1,328.64 |