Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 3, 2025 to Jun 5, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-7300-713556-01
Costs
| Airfare | $0.00 |
| Lodging | $1,129.78 |
| Meals and Incidentals | $309.20 |
| Other Expenses | $0.00 |
| Other Transportation | $391.81 |
| Total | $1,830.79 |