Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person meeting
Date:
Sep 22, 2025 to Sep 25, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P07-00050
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $757.49 |
| Lodging | $828.42 |
| Meals and Incidentals | $298.10 |
| Other Expenses | $0.00 |
| Other Transportation | $202.61 |
| Total | $2,086.62 |