Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with National employer groups.
Date:
Jan 26, 2025 to Jan 30, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P11-00019
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11.
Costs
| Airfare | $932.69 |
| Lodging | $850.71 |
| Meals and Incidentals | $459.55 |
| Other Expenses | $0.00 |
| Other Transportation | $122.92 |
| Total | $2,365.87 |