Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of staff
Date:
Mar 11, 2026 to Mar 12, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-00028
Costs
| Airfare | $607.22 |
| Lodging | $403.38 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $207.11 |
| Total | $1,432.46 |