Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-Sectoral Management Meetings
Date:
Jul 26, 2026 to Jul 29, 2026
Destination:
Québec, Quebec, Canada
Reference Number:
T-2026-P05-00037
Additional Comments:
Trip newly disclosed: occurred in P04, reimbursed in P05.
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $463.75 |
| Other Expenses | $0.00 |
| Other Transportation | $316.06 |
| Total | $929.81 |