Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 6, 2024 to Oct 8, 2024
Destination:
Quebec City, QC
Reference Number:
T-2025-01-3000-709186-02
Costs
| Airfare | $0.00 |
| Lodging | $498.00 |
| Meals and Incidentals | $76.80 |
| Other Expenses | $0.00 |
| Other Transportation | $358.13 |
| Total | $932.93 |