Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Delivery Network retreat.
Date:
Jan 27, 2025 to Jan 31, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2024-P11-00054
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11.
Costs
| Airfare | $727.16 |
| Lodging | $1,127.18 |
| Meals and Incidentals | $617.55 |
| Other Expenses | $0.00 |
| Other Transportation | $387.47 |
| Total | $2,859.36 |