Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
For various stakeholder engagements.
Date:
Jul 28, 2024 to Aug 2, 2024
Destination:
Guelph, Kitchener, Waterloo, London, Ontario, Canada
Reference Number:
T-2024-P05-00011
Costs
| Airfare | $0.00 |
| Lodging | $1,289.72 |
| Meals and Incidentals | $559.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,849.47 |