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:
Mar 3, 2025 to Mar 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-00046
Costs
| Airfare | $1,337.54 |
| Lodging | $1,045.75 |
| Meals and Incidentals | $223.60 |
| Other Expenses | $0.00 |
| Other Transportation | $63.71 |
| Total | $2,670.60 |