Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Regional Executive Committee
Date:
Apr 19, 2026 to Apr 24, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P01-00047
Costs
| Airfare | $0.00 |
| Lodging | $250.00 |
| Meals and Incidentals | $756.25 |
| Other Expenses | $0.00 |
| Other Transportation | $293.81 |
| Total | $1,300.06 |