Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting at National headquarters.
Date:
Nov 11, 2024 to Nov 15, 2024
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2024-P09-00049
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $590.55 |
| Other Expenses | $0.00 |
| Other Transportation | $726.65 |
| Total | $1,517.20 |