Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister with meetings with stakeholders.
Date:
Jan 27, 2025 to Jan 28, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P12-00038
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P12.
Costs
| Airfare | $1,232.20 |
| Lodging | $223.42 |
| Meals and Incidentals | $168.65 |
| Other Expenses | $0.00 |
| Other Transportation | $148.38 |
| Total | $1,772.65 |