Government Travel Expenses

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Paul N. Wagner - Chief Executive Officer, Canadian Digital Service
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip as a result of prorogation.
Date:
Mar 23, 2025 to Mar 28, 2025
Destination:
London, United Kingdom
Reference Number:
T-2025-P01-00020
Additional Comments:
Trip newly disclosed: occurred in P2, reimbursed in P01. A credit has been issued for future trip.
Costs
Costs
Airfare$513.71
Lodging$1,114.81
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,628.52