Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 14, 2025 to Apr 17, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-05-3333-712249-01
Costs
| Airfare | $1,067.45 |
| Lodging | $858.48 |
| Meals and Incidentals | $296.60 |
| Other Expenses | $0.00 |
| Other Transportation | $171.06 |
| Total | $2,393.59 |