Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management and operational meetings.
Date:
Sep 17, 2024 to Sep 19, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2024-P06-00068
Costs
| Airfare | $0.00 |
| Lodging | $587.97 |
| Meals and Incidentals | $129.25 |
| Other Expenses | $0.00 |
| Other Transportation | $158.54 |
| Total | $875.76 |