Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 6, 2024 to Oct 8, 2024
Destination:
Quebec City, QC
Reference Number:
T-2024-11-1000-707886-01
Costs
| Airfare | $0.00 |
| Lodging | $498.00 |
| Meals and Incidentals | $138.65 |
| Other Expenses | $0.00 |
| Other Transportation | $347.33 |
| Total | $983.98 |