Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assistant Deputy Minister In-Person Meeting.
Date:
Jun 3, 2025 to Jun 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P05-00028
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P05.
Costs
| Airfare | $866.96 |
| Lodging | $524.74 |
| Meals and Incidentals | $392.40 |
| Other Expenses | $0.00 |
| Other Transportation | $396.19 |
| Total | $2,180.29 |