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 12, 2025 to Jan 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-1210-709982-01
Costs
Costs
Airfare$497.11
Lodging$942.34
Meals and Incidentals$563.55
Other Expenses$0.00
Other Transportation$87.17
Total$2,090.17