Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
For ministerial commitments / meeting with stakeholders and partners
Date:
Oct 24, 2024 to Oct 25, 2024
Destination:
Leamington, Windsor, Ontario, Canada
Reference Number:
T-2024-P08-00066
Additional Comments:
Trip newly disclosed: occurred in P07, reimbursed in P08.
Air Canada voucher used for the airfare.
Costs
| Airfare | $1,039.82 |
| Lodging | $163.35 |
| Meals and Incidentals | $195.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,398.82 |