Government Travel Expenses

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Annik Casey - Assistant Deputy Minister of Integrated Workload/Workforce Management
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Planning Session and Site Visits
Date:
Dec 1, 2025 to Dec 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-00040
Costs
Costs
Airfare$0.00
Lodging$1,196.64
Meals and Incidentals$564.10
Other Expenses$0.00
Other Transportation$649.82
Total$2,410.56