Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional engagement with employees
Date:
Sep 30, 2025 to Oct 3, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P07-00003
Costs
| Airfare | $584.97 |
| Lodging | $150.00 |
| Meals and Incidentals | $433.25 |
| Other Expenses | $0.00 |
| Other Transportation | $222.89 |
| Total | $1,391.11 |