Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 20, 2025 to May 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-7300-713158-01
Costs
| Airfare | $0.00 |
| Lodging | $780.72 |
| Meals and Incidentals | $328.40 |
| Other Expenses | $0.00 |
| Other Transportation | $319.47 |
| Total | $1,428.59 |