Government Travel Expenses
Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 11, 2024 to Jun 13, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-07-1210-705054-01
Costs
Airfare | $949.11 |
Lodging | $591.20 |
Meals and Incidentals | $387.75 |
Other Expenses | $0.00 |
Other Transportation | $55.47 |
Total | $1,983.53 |