Government Travel Expenses
Susan Ingram - Assistant Deputy Minister Business Implementation Lead, Benefits Delivery Modernization
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with State of Washington Officials, Microsoft and Amazon Web Services.
Date:
Sep 29, 2024 to Oct 6, 2024
Destination:
Seattle, Washington, United States
Reference Number:
T-2024-P08-00060
Additional Comments:
Trip newly disclosed: occurred in P07, reimbursed in P08.
The total cost of airfare includes luggage fees. The travel period includes personal travel days and expenses are for working days only.
Costs
| Airfare | $840.37 |
| Lodging | $2,827.56 |
| Meals and Incidentals | $885.94 |
| Other Expenses | $0.00 |
| Other Transportation | $913.23 |
| Total | $5,467.10 |