Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with support groups for unemployed members.
Date:
Sep 8, 2025 to Sep 9, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P06-00028
Costs
| Airfare | $0.00 |
| Lodging | $181.52 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $0.00 |
| Other Transportation | $217.66 |
| Total | $632.38 |