Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 18, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-2000-715342-02
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $213.00 |
| Other Expenses | $0.00 |
| Other Transportation | $367.51 |
| Total | $730.51 |