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:
Jul 7, 2024 to Jul 11, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-07-1210-705569-01
Costs
| Airfare | $463.21 |
| Lodging | $909.98 |
| Meals and Incidentals | $596.15 |
| Other Expenses | $0.00 |
| Other Transportation | $67.27 |
| Total | $2,036.61 |