Government Travel Expenses

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Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jan 25, 2024 to Jan 31, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-02-2200-701344-01
Costs
Costs
Airfare$0.00
Lodging$248.72
Meals and Incidentals$195.95
Other Expenses$0.00
Other Transportation$682.61
Total$1,127.28