Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Transport to Montreal to assist to the Teamsters meeting with Minister.
Date:
Jun 14, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P03-00066
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $221.84 |
| Total | $221.84 |