Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Google event
Date:
Jun 4, 2025 to Jun 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P07-00031
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P07.
Costs
| Airfare | $589.85 |
| Lodging | $249.72 |
| Meals and Incidentals | $337.60 |
| Other Expenses | $0.00 |
| Other Transportation | $75.38 |
| Total | $1,252.55 |