Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during meetings with Stakeholders.
Date:
Mar 25, 2024 to Mar 28, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P01-00062
Additional Comments:
Trip newly disclosed: occurred in P12, reimbursed in P01
Costs
| Airfare | $1,608.10 |
| Lodging | $702.39 |
| Meals and Incidentals | $437.80 |
| Other Expenses | $0.00 |
| Other Transportation | $237.06 |
| Total | $2,985.35 |