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:
Oct 2, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-10-2200-716089-01
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$44.70
Other Expenses$0.00
Other Transportation$311.96
Total$356.66