Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrated Client Service Delivery in-person meeting.
Date:
Aug 26, 2024 to Aug 28, 2024
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P06-00069
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P06.
Costs
| Airfare | $0.00 |
| Lodging | $914.72 |
| Meals and Incidentals | $387.75 |
| Other Expenses | $0.00 |
| Other Transportation | $212.70 |
| Total | $1,515.17 |