Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting Ministerial engagements including meetings with Jasper Municipal Authorities and local Stakeholders.
Date:
Oct 9, 2024 to Oct 11, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P07-00010
Costs
| Airfare | $1,439.92 |
| Lodging | $357.02 |
| Meals and Incidentals | $223.60 |
| Other Expenses | $0.00 |
| Other Transportation | $209.30 |
| Total | $2,229.84 |