Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Joint Council.
Date:
Mar 3, 2025 to Mar 7, 2025
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2025-P01-00019
Additional Comments:
Trip newly disclosed: occurred in P12, reimbursed in P01.
Costs
| Airfare | $2,087.33 |
| Lodging | $699.97 |
| Meals and Incidentals | $439.15 |
| Other Expenses | $0.00 |
| Other Transportation | $112.56 |
| Total | $3,339.01 |