Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of staff
Date:
Dec 10, 2025 to Dec 14, 2025
Destination:
Moncton, New Brunswick, Canada
Reference Number:
T-2025-P09-00039
Costs
| Airfare | $631.17 |
| Lodging | $197.88 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $136.35 |
| Total | $1,180.15 |