Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a conference on behalf of the Secretary of State
Date:
Nov 25, 2025 to Nov 26, 2025
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2025-P09-00037
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $294.76 |
| Meals and Incidentals | $88.25 |
| Other Expenses | $0.00 |
| Other Transportation | $223.25 |
| Total | $606.26 |