Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State at meetings with stakeholders
Date:
Jan 11, 2026 to Jan 12, 2026
Destination:
Terrebonne, Quebec, Canada
Reference Number:
T-2025-P10-00011
Costs
| Airfare | $0.00 |
| Lodging | $180.99 |
| Meals and Incidentals | $180.15 |
| Other Expenses | $0.00 |
| Other Transportation | $343.63 |
| Total | $704.77 |