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 14, 2024 to Jul 18, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-07-1210-705676-01
Costs
| Airfare | $0.00 |
| Lodging | $900.96 |
| Meals and Incidentals | $534.30 |
| Other Expenses | $0.00 |
| Other Transportation | $65.31 |
| Total | $1,500.57 |