Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To meet Montreal colleagues in person.
Date:
Jun 14, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P05-00003
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P05
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $0.00 |
| Other Transportation | $267.86 |
| Total | $379.81 |