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 4, 2025 to Feb 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-00038
Costs
| Airfare | $1,526.25 |
| Lodging | $464.67 |
| Meals and Incidentals | $195.65 |
| Other Expenses | $0.00 |
| Other Transportation | $48.05 |
| Total | $2,234.62 |