Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings and field investigation
Date:
Jul 5, 2026 to Jul 10, 2026
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P04-00039
Costs
| Airfare | $0.00 |
| Lodging | $250.00 |
| Meals and Incidentals | $817.95 |
| Other Expenses | $0.00 |
| Other Transportation | $249.42 |
| Total | $1,317.37 |