Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 4, 2025 to Nov 5, 2025
Destination:
Ottawa, ON
Reference Number:
T-2024-12-7300-708019-01
Costs
Airfare | $0.00 |
Lodging | $510.20 |
Meals and Incidentals | $182.90 |
Other Expenses | $0.00 |
Other Transportation | $449.37 |
Total | $1,142.47 |