Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Employer Groups
Date:
Nov 17, 2025 to Nov 20, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P08-00003
Costs
| Airfare | $1,084.95 |
| Lodging | $513.39 |
| Meals and Incidentals | $368.75 |
| Other Expenses | $0.00 |
| Other Transportation | $393.08 |
| Total | $2,360.17 |