Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Mar 2, 2025 to Mar 5, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-03-2222-711111-02
Costs
| Airfare | $444.00 |
| Lodging | $3,193.35 |
| Meals and Incidentals | $695.76 |
| Other Expenses | $25.00 |
| Other Transportation | $74.95 |
| Total | $4,433.06 |