Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Sep 23, 2025 to Sep 25, 2025
Destination:
Seattle, United States
Reference Number:
T-2025-P07-00028
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $0.00 |
| Lodging | $813.32 |
| Meals and Incidentals | $460.61 |
| Other Expenses | $0.00 |
| Other Transportation | $230.40 |
| Total | $1,504.33 |