Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement
Date:
Aug 24, 2025 to Aug 26, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P08-00010
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P08.
A travel credit has been issued.
Costs
| Airfare | $1,808.75 |
| Lodging | $1,277.55 |
| Meals and Incidentals | $227.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,313.30 |