Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with stakeholder
Date:
Nov 11, 2025
Destination:
Ingersoll, Ontario, Canada
Reference Number:
T-2025-P08-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $29.60 |