Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the management committee
Date:
Dec 20, 2023 to Dec 22, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2023-P9-00075
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $249.56 |
| Total | $1,024.28 |