Government Travel Expenses
Lindsay Gordon - Travel expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Dec 11, 2023 to Dec 14, 2023
Destination:
Ottawa, ON
Reference Number:
T-2024-01-6300-700726-03
Costs
| Airfare | $3,569.91 |
| Lodging | $843.80 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $207.38 |
| Total | $4,672.99 |