Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person Joint Learning Program Workshop
Date:
Nov 24, 2025 to Nov 27, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P09-00050
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $1,135.89 |
| Lodging | $846.93 |
| Meals and Incidentals | $428.95 |
| Other Expenses | $0.00 |
| Other Transportation | $205.15 |
| Total | $2,616.92 |