Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 9, 2025 to Dec 12, 2025
Destination:
Ottawa, ON
Reference Number:
T-2024-12-7300-709159-01
Costs
| Airfare | $0.00 |
| Lodging | $823.43 |
| Meals and Incidentals | $434.45 |
| Other Expenses | $0.00 |
| Other Transportation | $320.80 |
| Total | $1,578.68 |