Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 13, 2025 to May 14, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-7300-713157-01
Costs
| Airfare | $0.00 |
| Lodging | $366.63 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $411.44 |
| Total | $983.87 |