Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jan 27, 2026 to Jan 29, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00012
Additional Comments:
Trip amendment from P10 of 2025-26.
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $381.05 |
| Other Expenses | $0.00 |
| Other Transportation | $524.24 |
| Total | $1,426.51 |