Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 10, 2024 to Dec 12, 2024
Destination:
Montreal, QC
Reference Number:
T-2025-01-7100-709587-01
Costs
| Airfare | $215.55 |
| Lodging | $616.42 |
| Meals and Incidentals | $135.75 |
| Other Expenses | $0.00 |
| Other Transportation | $55.79 |
| Total | $1,023.51 |