Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Participation in a demonstration and presentation session.
This session aims to showcase advanced systems and support event tracking and reporting, as well as learning management (registrations, scheduling, and coordination of student activities).
The presence of leads is essential to ensure technical coordination, cross-team collaboration, and the effective implementation of the tools presented.
Date:
Oct 15, 2025 to Oct 16, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P12-0009
Additional Comments:
Other expenses (5.01 Online bookings)
Other Transportation (Taxis, Uber, and Parking)
Costs
| Airfare | $581.86 |
| Lodging | $344.15 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $47.96 |
| Other Transportation | $40.92 |
| Total | $1,049.49 |