Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 16, 2024 to May 17, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-07-1000-704672-01
Costs
| Airfare | $649.66 |
| Lodging | $367.66 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $78.68 |
| Total | $1,130.60 |