Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person required.
Date:
Feb 19, 2024 to Feb 23, 2024
Destination:
Brussel, Belgium
Reference Number:
T-2024-P01-00049
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P01
Costs
| Airfare | $4,420.87 |
| Lodging | $935.06 |
| Meals and Incidentals | $888.30 |
| Other Expenses | $0.00 |
| Other Transportation | $72.52 |
| Total | $6,316.75 |