Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of staff
Date:
Nov 3, 2025 to Nov 4, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P08-00027
Costs
| Airfare | $864.19 |
| Lodging | $263.81 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $145.63 |
| Total | $1,488.38 |