Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation and meetings at the Quebec Federation of Labour convention
Date:
Nov 23, 2025 to Nov 24, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P09-00027
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $285.60 |
| Meals and Incidentals | $290.70 |
| Other Expenses | $0.00 |
| Other Transportation | $191.18 |
| Total | $767.48 |