Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 2, 2025
Destination:
Waterville, Nova Scotia, Canada
Reference Number:
T-2025-P07-00058
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $71.40 |
| Total | $71.40 |