Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive meetings in Toronto and In person Executive Management Table in Montreal
Date:
Nov 20, 2025 to Nov 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-00032
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $1,140.04 |
| Meals and Incidentals | $671.20 |
| Other Expenses | $0.00 |
| Other Transportation | $741.02 |
| Total | $2,552.26 |