Government Travel Expenses
Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Nov 27, 2023 to Nov 28, 2023
Destination:
Montreal, QC
Reference Number:
T-2024-01-2200-700201-01
Costs
| Airfare | $0.00 |
| Lodging | $235.37 |
| Meals and Incidentals | $144.05 |
| Other Expenses | $0.00 |
| Other Transportation | $254.00 |
| Total | $633.42 |