Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meetings
Date:
May 4, 2026
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2026-P02-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $201.33 |
| Total | $201.33 |