Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional management meeting
Date:
Apr 1, 2025 to Apr 2, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-00033
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $203.90 |
| Other Expenses | $0.00 |
| Other Transportation | $263.27 |
| Total | $739.68 |