Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 30, 2025 to Oct 10, 2025
Destination:
Montréal, QC, Canada
Second place visited:
Ottawa, ON, Canada
Reference Number:
T-2025-10-1210-716485-01
Costs
Costs
Airfare$391.50
Lodging$4,244.20
Meals and Incidentals$1,182.50
Other Expenses$1.00
Other Transportation$251.94
Total$6,071.14