Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 28, 2025
Destination:
Ottawa, ON
Reference Number:
T-2024-12-7300-708655-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $118.45 |
| Other Expenses | $0.00 |
| Other Transportation | $485.62 |
| Total | $604.07 |