Government Travel Expenses

Rina Lorello - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with apprentices from the Office of Indigenous Initiatives and Western site visits
Date:
Nov 24, 2025 to Nov 27, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P09-00003
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
Costs
Airfare$1,306.81
Lodging$702.36
Meals and Incidentals$488.15
Other Expenses$0.00
Other Transportation$110.19
Total$2,607.51