Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meetings.
Date:
May 26, 2024 to May 28, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P03-00078
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P03
Costs
| Airfare | $0.00 |
| Lodging | $502.18 |
| Meals and Incidentals | $275.80 |
| Other Expenses | $0.00 |
| Other Transportation | $330.76 |
| Total | $1,108.74 |