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:
Sep 26, 2023
Destination:
Toronto, ON
Reference Number:
T-2023-11-2200-697401-01
Costs
Airfare | $499.25 |
Lodging | $0.00 |
Meals and Incidentals | $75.90 |
Other Expenses | $0.00 |
Other Transportation | $91.12 |
Total | $666.27 |