Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a work related photoshoot at the Vancouver airport.
Date:
Aug 15, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P06-00005
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P06.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $34.15 |
| Total | $34.15 |