Government Travel Expenses
Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 13, 2024 to May 16, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-05-2200-703460-01
Costs
| Airfare | $24.47 |
| Lodging | $714.78 |
| Meals and Incidentals | $318.00 |
| Other Expenses | $0.00 |
| Other Transportation | $354.20 |
| Total | $1,411.45 |