Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders and Labour Day Parade
Date:
Sep 1, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P07-00044
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $1,317.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $35.98 |
| Total | $1,408.98 |