Karam Chima

Employment and Social Development Canada

Open in the explorer
Travel
$32K
11 trips
Hospitality
$0
0 events
Largest trip
$5,134
Largest event
–

Titles in the records

As written in the records, with the years they appear.

  • Director of Operations (2023–2025, 11 records)

Totals by fiscal year

TravelHospitalityAmount: total (travel + hospitality)

  • 2023-24$15K ($15K + $0)
  • 2024-25$8,752 ($8,752 + $0)
  • 2025-26$7,968 ($7,968 + $0)

All records (11)

Newest first.

RecordAmount
Karam Chima
Travel2025-08-05 to 2025-08-08 · Director of Operations
“To accompany the Minister in Whitehorse.”
Destination: Whitehorse, Yukon, Canada
Cost lines: airfare $3,857.42, other transport $72.32, lodging $475.50, meals $368.60
Comment in the record: “A travel credit has been issued.”
$4,773.84
Karam Chima
Travel2025-07-20 to 2025-07-23 · Director of Operations
“To accompany the Minister in Newark.”
Destination: Newark, New Jersey, United States
Cost lines: airfare $735.38, other transport $471.12, lodging $1,351.71, meals $620.36, other $15.81
Comment in the record: “Trip newly disclosed: occurred in P04, reimbursed in P05.”
$3,194.38
Karam Chima
Travel2025-02-26 to 2025-02-28 · Director of Operations
“Accompanied the Minister for site visits and a National School Food Program announcement.”
Destination: Iqaluit, Nunavut, Canada
Cost lines: airfare $1,805.03, other transport $685.60, lodging $630.00, meals $498.00
Comment in the record: “Trip newly disclosed: occurred in P11, reimbursed in P12.”
$3,618.63
Karam Chima
Travel2024-06-25 to 2024-06-30 · Director of Operations
“Accompanied the Parliamentary Secretary for the G7 Ministerial Meeting on Education.”
Destination: Trieste, Italy
Cost lines: airfare $2,909.40, other transport $204.44, lodging $1,710.83, meals $308.97
Comment in the record: “Trip newly disclosed: occurred in P03, reimbursed in P04”
$5,133.64
Karam Chima
Travel2024-02-20 to 2024-02-22 · Director of Operations
“Accompanied the Minister to announce $10/day child care and to meet with child care providers.”
Destination: Yellowknife, Northwest Territories, Canada
Cost lines: airfare $2,287.24, other transport $58.19, lodging $1,377.88, meals $405.45
Comment in the record: “Trip newly disclosed: occurred in P11, reimbursed in P12”
$4,128.76
Karam Chima
Travel2024-02-15 to 2024-02-17 · Director of Operations
“Accompanied the Minister for announcements and site visits”
Destination: Halifax, Nova Scotia, Canada
Cost lines: airfare $1,136.52, other transport $344.88, lodging $400.36, meals $267.90
$2,149.66
Karam Chima
Travel2023-11-15 to 2023-11-17 · Director of Operations
“To accompany the Minister to meet with the Metis Nation of Saskatchewan, the Gabriel Dumont Institute and other stakeholders”
Destination: Saskatoon, Saskatchewan, Canada
Cost lines: airfare $1,929.92, other transport $175.46, lodging $377.30, meals $267.90
$2,750.58
Karam Chima
Travel2023-11-01 · Director of Operations
“Taxis to deliver Cabinet committee documents to the Minister’s home”
Destination: Ottawa, Ontario, Canada
Cost lines: other transport $48.92
$48.92
Karam Chima
Travel2023-10-29 to 2023-10-30 · Director of Operations
“To accompany the Minister for an Early childhood educators wage increase announcement”
Destination: Victoria, British Columbia, Canada
Cost lines: airfare $1,499.19, lodging $169.88, meals $218.90
Comment in the record: “Trip newly disclosed: occurred in P07, reimbursed in P08”
$1,887.97
Karam Chima
Travel2023-10-12 · Director of Operations
“To accompany the Minister for Child Care announcement and to visit Community Services Recovery Fund recipients”
Destination: London, Ontario, Canada; Cambridge, Ontario, Canada; Mississauga, Ontario, Canada
Cost lines: airfare $1,193.88, meals $109.45
Comment in the record: “Trip newly disclosed: occurred in P07, reimbursed in P08”
$1,303.33
Karam Chima
Travel2023-09-28 to 2023-09-30 · Director of Operations
“To accompany the Minister for a Child Care announcement with the province”
Destination: St. John's, Newfoundland and Labrador, Canada
Cost lines: airfare $1,950.32, other transport $60.96, lodging $452.12, meals $270.80, other $2.30
Comment in the record: “Trip newly disclosed: occurred in P06, reimbursed in P08 Credit of $306.37 has been issued for future trip”
$2,736.50

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