Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of staff
Date:
Dec 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-00052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $102.29 |
| Total | $221.69 |