Government Travel Expenses

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Emmanuel Cron - Integrated Channel and Solutions Lead
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with major stakeholders
Date:
Nov 25, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P09-00053
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P09.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$90.35
Other Expenses$0.00
Other Transportation$60.51
Total$150.86