Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Executive Committee In person, Quebec Federal Council in Quebec and meeting of the Association of Professional Executives of the Public Service of Canada
Date:
Sep 23, 2025 to Sep 25, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00029
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P07.
Costs
| Airfare | $0.00 |
| Lodging | $518.94 |
| Meals and Incidentals | $166.40 |
| Other Expenses | $0.00 |
| Other Transportation | $394.09 |
| Total | $1,079.43 |