Government Travel Expenses

Karam Chima - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister in Newark.
Date:
Jul 20, 2025 to Jul 23, 2025
Destination:
Newark, New Jersey, United States
Reference Number:
T-2025-P05-00014
Additional Comments:
Trip newly disclosed: occurred in P04, reimbursed in P05.
Costs
Costs
Airfare$735.38
Lodging$1,351.71
Meals and Incidentals$620.36
Other Expenses$15.81
Other Transportation$471.12
Total$3,194.38