Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional engagement with employees
Date:
Oct 5, 2025 to Oct 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P07-00004
Costs
| Airfare | $388.05 |
| Lodging | $50.00 |
| Meals and Incidentals | $136.70 |
| Other Expenses | $0.00 |
| Other Transportation | $78.08 |
| Total | $652.83 |