Government Travel Expenses
Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development / Operational Meeting
Date:
Jul 20, 2023 to Jul 21, 2023
Destination:
Wakefield, QC
Reference Number:
T-2023-10-2200-697498-01
Costs
Airfare | $0.00 |
Lodging | $291.55 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $49.88 |
Total | $376.03 |