Government Travel Expenses

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Mary Crescenzi - Assistant Deputy Minister - Integrity Services Branch
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting at National headquarters.
Date:
Jan 27, 2025 to Jan 30, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2024-P10-00038
Costs
Costs
Airfare$0.00
Lodging$779.52
Meals and Incidentals$516.40
Other Expenses$0.00
Other Transportation$787.37
Total$2,083.29