Government Travel Expenses
Karam Chima - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for a Child Care announcement with the province
Date:
Sep 28, 2023 to Sep 30, 2023
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2023-P8-00021
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P08
Credit of $306.37 has been issued for future trip
Costs
Airfare | $1,950.32 |
Lodging | $452.12 |
Meals and Incidentals | $270.80 |
Other Expenses | $2.30 |
Other Transportation | $60.96 |
Total | $2,736.50 |