Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Regional Executive Committee and visit of Ste-Foy office
Date:
Nov 4, 2025 to Nov 10, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00031
Additional Comments:
Trip newly disclosed: occurred in P08, reimbursed in P08.
Costs
| Airfare | $0.00 |
| Lodging | $1,078.68 |
| Meals and Incidentals | $624.85 |
| Other Expenses | $0.00 |
| Other Transportation | $641.98 |
| Total | $2,345.51 |