Government Travel Expenses
Farrah-Lilia Kerkadi - Press secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for announcements and events
Date:
Sep 17, 2023 to Sep 20, 2023
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2023-P7-00010
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07
Costs
Airfare | $1,348.50 |
Lodging | $968.88 |
Meals and Incidentals | $318.30 |
Other Expenses | $0.00 |
Other Transportation | $146.94 |
Total | $2,782.62 |