Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 8, 2025 to Oct 9, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-7300-716589-01
Costs
| Airfare | $0.00 |
| Lodging | $345.99 |
| Meals and Incidentals | $184.60 |
| Other Expenses | $0.00 |
| Other Transportation | $277.42 |
| Total | $808.01 |