Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 21, 2025 to Sep 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-7300-716583-01
Costs
| Airfare | $0.00 |
| Lodging | $574.51 |
| Meals and Incidentals | $219.20 |
| Other Expenses | $0.00 |
| Other Transportation | $336.31 |
| Total | $1,130.02 |