Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada sites visit.
Date:
Jun 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P04-00021
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P04.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $57.16 |
| Total | $84.56 |