Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings to meet with Alberta officials.
Date:
Nov 12, 2024 to Nov 14, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P09-00024
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $511.02 |
| Lodging | $291.88 |
| Meals and Incidentals | $330.45 |
| Other Expenses | $0.00 |
| Other Transportation | $64.74 |
| Total | $1,198.09 |