Government Travel Expenses

Back to search
Serena Francis - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Colloquium 2025
Date:
Sep 15, 2025 to Sep 18, 2025
Destination:
Boston, United States
Reference Number:
T-2025-P07-00002
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
Costs
Airfare$592.47
Lodging$2,469.67
Meals and Incidentals$637.86
Other Expenses$0.00
Other Transportation$54.39
Total$3,754.39