Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Director General Meetings.
Date:
Sep 9, 2025 to Sep 11, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P06-00040
Costs
| Airfare | $587.62 |
| Lodging | $451.18 |
| Meals and Incidentals | $392.40 |
| Other Expenses | $0.00 |
| Other Transportation | $296.43 |
| Total | $1,727.63 |