Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 26, 2025 to Aug 28, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-7300-715068-01
Costs
| Airfare | $0.00 |
| Lodging | $493.42 |
| Meals and Incidentals | $307.30 |
| Other Expenses | $0.00 |
| Other Transportation | $296.74 |
| Total | $1,097.46 |