Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings and In person Regional Executive Committee
Date:
Oct 6, 2025 to Oct 10, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00030
Additional Comments:
Trip newly disclosed: occurred in P07, reimbursed in P07.
Costs
| Airfare | $0.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $564.10 |
| Other Expenses | $0.00 |
| Other Transportation | $432.57 |
| Total | $1,196.67 |