Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Secretary of State for a meeting
Date:
Nov 11, 2025
Destination:
Ingersoll, Ontario, Canada
Reference Number:
T-2025-P09-00035
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $99.09 |
| Total | $218.49 |