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:
Feb 27, 2025 to Feb 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-00045
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12.
Costs
| Airfare | $1,697.40 |
| Lodging | $537.81 |
| Meals and Incidentals | $168.65 |
| Other Expenses | $0.00 |
| Other Transportation | $70.51 |
| Total | $2,474.37 |