Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 2, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-7300-716587-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $0.00 |
| Other Transportation | $277.38 |
| Total | $425.48 |