Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
For a video production in preparation of a federal announcement on the National School Food Program.
Date:
Nov 13, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P09-00006
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $965.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.85 |
| Other Expenses | $39.27 |
| Other Transportation | $0.00 |
| Total | $1,061.66 |