Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jul 15, 2025 to Jul 17, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-3333-714452-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $336.60 |
| Other Expenses | $0.00 |
| Other Transportation | $559.86 |
| Total | $896.46 |