Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management meetings
Date:
Apr 28, 2024 to May 3, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P02-00068
Additional Comments:
Trip newly disclosed: occurred in P01, reimbursed in P02
Costs
| Airfare | $0.00 |
| Lodging | $1,481.60 |
| Meals and Incidentals | $663.55 |
| Other Expenses | $0.00 |
| Other Transportation | $452.08 |
| Total | $2,597.23 |