Government Travel Expenses

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Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 25, 2025 to Sep 26, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-10-2200-715940-01
Costs
Costs
Airfare$0.00
Lodging$321.30
Meals and Incidentals$90.40
Other Expenses$0.00
Other Transportation$374.23
Total$785.93