Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
May 19, 2026 to May 21, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P03-00038
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P03.
Costs
| Airfare | $0.00 |
| Lodging | $678.30 |
| Meals and Incidentals | $319.10 |
| Other Expenses | $0.00 |
| Other Transportation | $354.74 |
| Total | $1,352.14 |