Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of support groups for the unemployed.
Date:
Mar 26, 2025 to Mar 28, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P01-00017
Additional Comments:
Trip newly disclosed: occurred in P12, reimbursed in P01.
Costs
| Airfare | $0.00 |
| Lodging | $123.17 |
| Meals and Incidentals | $302.50 |
| Other Expenses | $0.00 |
| Other Transportation | $524.10 |
| Total | $949.77 |