Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend an Event
Date:
Oct 15, 2025 to Oct 16, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-00038
Costs
| Airfare | $0.00 |
| Lodging | $259.47 |
| Meals and Incidentals | $87.00 |
| Other Expenses | $0.00 |
| Other Transportation | $370.41 |
| Total | $716.88 |