Government Travel Expenses
Wojciech Zielonka - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled.
Date:
Dec 3, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P08-00044
Additional Comments:
Service fees applied in P08.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $81.70 |
Total | $81.70 |