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 6, 2025 to Oct 8, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-10-2200-716321-01
Costs
Costs
Airfare$694.52
Lodging$1,075.07
Meals and Incidentals$252.40
Other Expenses$0.00
Other Transportation$165.87
Total$2,187.86