Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State at Meetings with Stakeholders and Briefings
Date:
Oct 15, 2025 to Oct 16, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-00026
Costs
| Airfare | $0.00 |
| Lodging | $468.32 |
| Meals and Incidentals | $178.05 |
| Other Expenses | $0.00 |
| Other Transportation | $248.00 |
| Total | $894.37 |