Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with trade unions
Date:
Feb 20, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.60 |
| Other Expenses | $0.00 |
| Other Transportation | $193.00 |
| Total | $222.60 |