Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 29, 2025 to May 2, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Toronto, ON, Canada
Reference Number:
T-2025-06-7300-712638-01
Costs
| Airfare | $0.00 |
| Lodging | $1,096.66 |
| Meals and Incidentals | $239.75 |
| Other Expenses | $0.00 |
| Other Transportation | $273.56 |
| Total | $1,609.97 |