Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional management meeting
Date:
May 12, 2025 to May 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P02-00013
Costs
| Airfare | $0.00 |
| Lodging | $2,362.15 |
| Meals and Incidentals | $482.80 |
| Other Expenses | $0.00 |
| Other Transportation | $408.22 |
| Total | $3,253.17 |