Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister for meetings with stakeholders.
Date:
Feb 10, 2025 to Feb 13, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Second place visited:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P11-00035
Costs
| Airfare | $1,993.00 |
| Lodging | $614.69 |
| Meals and Incidentals | $392.25 |
| Other Expenses | $0.00 |
| Other Transportation | $465.61 |
| Total | $3,465.55 |