Government Travel Expenses

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Steven Richards - Senior Vice-President, GRM & CRO
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 8, 2025 to Jan 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-02-3333-710037-01
Additional Comments:
0
Costs
Costs
Airfare$322.32
Lodging$1,514.57
Meals and Incidentals$543.20
Other Expenses$0.00
Other Transportation$48.77
Total$2,428.86