Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities.
Date:
Sep 7, 2025 to Sep 12, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P06-00039
Costs
| Airfare | $562.40 |
| Lodging | $1,861.51 |
| Meals and Incidentals | $654.00 |
| Other Expenses | $0.00 |
| Other Transportation | $146.15 |
| Total | $3,224.06 |