Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State for meetings with partners and stakeholders
Date:
Nov 27, 2025 to Nov 29, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P10-00010
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P10.
Costs
| Airfare | $1,042.98 |
| Lodging | $763.24 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $0.00 |
| Other Transportation | $474.82 |
| Total | $2,519.84 |