Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 12, 2025 to Aug 14, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-09-7300-714841-01
Costs
| Airfare | $0.00 |
| Lodging | $555.34 |
| Meals and Incidentals | $280.80 |
| Other Expenses | $0.00 |
| Other Transportation | $420.51 |
| Total | $1,256.65 |