Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Regional Executive Committee
Date:
Mar 15, 2026 to Mar 19, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P12-00035
Costs
| Airfare | $0.00 |
| Lodging | $1,017.56 |
| Meals and Incidentals | $564.10 |
| Other Expenses | $0.00 |
| Other Transportation | $374.44 |
| Total | $1,956.10 |