Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for an announcement and site visits
Date:
Aug 24, 2025 to Aug 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-00004
Additional Comments:
Trip newly disclosed: occurred in P05, reimbursed in P09.
Costs
| Airfare | $402.49 |
| Lodging | $659.62 |
| Meals and Incidentals | $312.10 |
| Other Expenses | $0.00 |
| Other Transportation | $367.96 |
| Total | $1,742.17 |