Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Regional Executive Committee
Date:
Feb 16, 2026 to Feb 20, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P12-00033
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12.
Costs
| Airfare | $0.00 |
| Lodging | $926.52 |
| Meals and Incidentals | $534.50 |
| Other Expenses | $0.00 |
| Other Transportation | $336.35 |
| Total | $1,797.37 |