Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of staff
Date:
Nov 17, 2025 to Nov 18, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P08-00028
Costs
| Airfare | $0.00 |
| Lodging | $475.20 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $308.35 |
| Total | $998.30 |