Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with major stakeholders
Date:
Oct 27, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P08-00031
Additional Comments:
Trip newly disclosed: occurred in P07, reimbursed in P08.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.65 |
| Other Expenses | $0.00 |
| Other Transportation | $60.51 |
| Total | $119.16 |