Government Travel Expenses
Julie Pottier - Senior Vice-President, Small Business & Partnerships
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 8, 2024 to Apr 11, 2024
Destination:
Halifax, NS
Reference Number:
T-2024-05-3000-702754-01
Costs
| Airfare | $949.98 |
| Lodging | $471.44 |
| Meals and Incidentals | $306.60 |
| Other Expenses | $0.00 |
| Other Transportation | $240.05 |
| Total | $1,968.07 |