Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with major stakeholders
Date:
Dec 1, 2025 to Dec 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-00054
Costs
| Airfare | $737.98 |
| Lodging | $897.45 |
| Meals and Incidentals | $470.85 |
| Other Expenses | $0.00 |
| Other Transportation | $159.07 |
| Total | $2,265.35 |