Government Travel Expenses
Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 17, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-04-2200-702722-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.95 |
| Other Expenses | $0.00 |
| Other Transportation | $202.92 |
| Total | $244.87 |