Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit Atlantic Regional office. Meeting with the Region to
discuss issues and plan for the
alignment of communications
services across the department.
Date:
Aug 21, 2024 to Aug 23, 2024
Destination:
Enfield, Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P06-00025
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P06.
Costs
| Airfare | $638.53 |
| Lodging | $800.73 |
| Meals and Incidentals | $300.70 |
| Other Expenses | $25.20 |
| Other Transportation | $220.41 |
| Total | $1,985.57 |