Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Regional Executive Committee
Date:
Jan 12, 2026 to Jan 16, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00034
Additional Comments:
Trip newly disclosed: occurred in P10, reimbursed in P10.
Costs
| Airfare | $0.00 |
| Lodging | $835.28 |
| Meals and Incidentals | $534.50 |
| Other Expenses | $0.00 |
| Other Transportation | $399.97 |
| Total | $1,769.75 |