Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Helios Training
Date:
May 19, 2026 to May 21, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P02-00028
Costs
| Airfare | $760.55 |
| Lodging | $672.36 |
| Meals and Incidentals | $409.25 |
| Other Expenses | |
| Other Transportation | $261.01 |
| Total | $2,103.17 |