Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a conference relating to her file.
Date:
May 27, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P03-00009
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P03
Costs
| Airfare | $2,065.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $0.00 |
| Other Transportation | $98.59 |
| Total | $2,251.05 |