Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management meetings and operational activities.
Date:
Sep 8, 2024 to Sep 10, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2024-P06-00066
Costs
| Airfare | $0.00 |
| Lodging | $694.00 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $0.00 |
| Other Transportation | $311.28 |
| Total | $1,342.93 |