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:
Mar 11, 2024 to Mar 12, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-03-2200-702012-01
Costs
Costs
Airfare$0.00
Lodging$333.11
Meals and Incidentals$102.10
Other Expenses$218.75
Other Transportation$145.12
Total$799.08