Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Feb 12, 2026 to Feb 13, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P11-00023
Costs
| Airfare | $0.00 |
| Lodging | $248.63 |
| Meals and Incidentals | $183.60 |
| Other Expenses | $0.00 |
| Other Transportation | $333.98 |
| Total | $766.21 |