Government Travel Expenses
Karen Hall - Associate Assistant Deputy Minister, Income Security and Social Development
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Federal, Provincial, and Territorial Deputy Minister Meeting - Early Learning and Child Care Steering Committee
Date:
Dec 5, 2023 to Dec 6, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P9-00041
Costs
Airfare | $515.56 |
Lodging | $329.40 |
Meals and Incidentals | $204.50 |
Other Expenses | $0.00 |
Other Transportation | $44.61 |
Total | $1,094.07 |