Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Sep 23, 2025 to Sep 26, 2025
Destination:
Calgary, AB, Canada
Reference Number:
T-2025-10-6300-716171-01
Costs
| Airfare | $3,009.69 |
| Lodging | $2,110.25 |
| Meals and Incidentals | $211.10 |
| Other Expenses | $0.00 |
| Other Transportation | $536.34 |
| Total | $5,867.38 |