Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Helios Training
Date:
Mar 23, 2026 to Mar 26, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P12-00039
Costs
| Airfare | $791.91 |
| Lodging | $897.19 |
| Meals and Incidentals | $457.00 |
| Other Expenses | $0.00 |
| Other Transportation | $330.42 |
| Total | $2,476.52 |