Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive council meeting, Digital Governance Council
Date:
Jan 29, 2026 to Jan 30, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-00022
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P11.
Costs
| Airfare | $681.00 |
| Lodging | $261.00 |
| Meals and Incidentals | $93.25 |
| Other Expenses | $0.00 |
| Other Transportation | $79.72 |
| Total | $1,114.97 |