Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Executive Committee in Montreal and In person Quebec Federal Council in Quebec
Date:
Dec 6, 2025 to Dec 13, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00033
Additional Comments:
Trip newly disclosed: occurred in P09, reimbursed in P09.
Costs
| Airfare | $0.00 |
| Lodging | $967.53 |
| Meals and Incidentals | $718.10 |
| Other Expenses | $0.00 |
| Other Transportation | $791.32 |
| Total | $2,476.95 |