Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Engagement and Transformational Leadership.
Date:
Nov 3, 2024 to Nov 7, 2024
Destination:
London, United Kingdom
Reference Number:
T-2024-P09-00056
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $5,432.53 |
| Lodging | $1,508.18 |
| Meals and Incidentals | $1,062.86 |
| Other Expenses | $0.00 |
| Other Transportation | $762.02 |
| Total | $8,765.59 |