Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel in the region with the Chief Operating Officer.
Date:
Apr 22, 2025 to Apr 24, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P01-00031
Costs
| Airfare | $1,459.36 |
| Lodging | $398.66 |
| Meals and Incidentals | $392.40 |
| Other Expenses | $0.00 |
| Other Transportation | $298.19 |
| Total | $2,548.61 |