Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 5, 2025 to Jan 9, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-1210-709915-01
Costs
Costs
Airfare$299.97
Lodging$1,012.13
Meals and Incidentals$590.55
Other Expenses$0.00
Other Transportation$86.58
Total$1,989.23