Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visit - inspection
Date:
Jun 21, 2026 to Jun 23, 2026
Destination:
Québec, Quebec, Canada
Reference Number:
T-2026-P04-00038
Additional Comments:
Trip newly disclosed: occurred in P03, reimbursed in P04.
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $379.20 |
| Other Expenses | $0.00 |
| Other Transportation | $543.66 |
| Total | $1,022.86 |