Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Sep 21, 2025 to Sep 26, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P07-00034
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $651.36 |
| Lodging | $1,380.70 |
| Meals and Incidentals | $557.80 |
| Other Expenses | $0.00 |
| Other Transportation | $109.76 |
| Total | $2,699.62 |