Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with major stakeholders
Date:
Nov 16, 2025 to Nov 20, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P08-00034
Costs
| Airfare | $0.00 |
| Lodging | $1,604.85 |
| Meals and Incidentals | $607.55 |
| Other Expenses | $0.00 |
| Other Transportation | $454.68 |
| Total | $2,667.08 |