Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 11, 2025 to May 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-3333-713134-01
Costs
| Airfare | $0.00 |
| Lodging | $3,117.40 |
| Meals and Incidentals | $925.60 |
| Other Expenses | $0.00 |
| Other Transportation | $325.68 |
| Total | $4,368.68 |