Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attending workshop and in-person meetings.
Date:
May 24, 2025 to May 30, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P04-00028
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P04.
Costs
| Airfare | $895.05 |
| Lodging | $2,464.56 |
| Meals and Incidentals | $887.20 |
| Other Expenses | $0.00 |
| Other Transportation | $102.65 |
| Total | $4,349.46 |