Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
New Arrivals Planning - Service Canada Involvement.
Date:
Aug 20, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2024-P06-00073
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P06.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | $0.00 |
| Other Transportation | $212.36 |
| Total | $237.56 |