Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Sep 9, 2025 to Sep 12, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P07-00045
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $2,051.00 |
| Lodging | $337.82 |
| Meals and Incidentals | $340.50 |
| Other Expenses | $0.00 |
| Other Transportation | $139.34 |
| Total | $2,868.66 |