Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 7, 2024 to Oct 11, 2024
Destination:
Edmonton, AB
Reference Number:
T-2024-11-2200-707252-03
Additional Comments:
Expense is related to a trip disclosed in October 2024 under ref T-2024-10-2200-707252-03.
Costs
| Airfare | $498.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $498.31 |