Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the minister for meetings.
Date:
Jan 27, 2025 to Jan 29, 2025
Destination:
Calgary, Alberta, Canada
Second place visited:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P11-00034
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11.
Costs
| Airfare | $1,927.82 |
| Lodging | $379.48 |
| Meals and Incidentals | $280.45 |
| Other Expenses | $0.00 |
| Other Transportation | $69.30 |
| Total | $2,657.05 |