Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Feb 2, 2026 to Feb 3, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-00013
Additional Comments:
A travel credit has been issued.
Costs
| Airfare | $660.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $660.96 |