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, site visits and meetings with stakeholders
Date:
Sep 8, 2025 to Sep 11, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P09-00005
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P09.
Costs
| Airfare | $928.53 |
| Lodging | $676.77 |
| Meals and Incidentals | $398.20 |
| Other Expenses | $0.00 |
| Other Transportation | $105.31 |
| Total | $2,108.81 |