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 16, 2024 to Jun 19, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-07-1210-705059-01
Costs
| Airfare | $514.06 |
| Lodging | $672.75 |
| Meals and Incidentals | $492.10 |
| Other Expenses | $0.00 |
| Other Transportation | $114.87 |
| Total | $1,793.78 |