Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Queen's alumni panel discussion
Date:
Nov 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-00030
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $686.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $69.22 |
| Total | $875.27 |