Government Travel Expenses

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Annik Casey - Assistant Deputy Minister, Integrated Workload/Workforce Management
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Planning Session and site visits
Date:
Oct 6, 2025 to Oct 10, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P07-00054
Costs
Costs
Airfare$959.23
Lodging$1,198.40
Meals and Incidentals$593.70
Other Expenses$0.00
Other Transportation$133.76
Total$2,885.09