Government Travel Expenses
Julie Pottier - Senior Vice-President, Small Business & Partnerships
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 12, 2024 to Jun 18, 2024
Destination:
Dublin, Ireland
Reference Number:
T-2024-07-3000-705204-01
Additional Comments:
T-2024-07-3000-705204-01 the hotel fees were included in the registration fees. The registration fees had to be paid in advance, so the hotel fees of $1566.07 were disclosed prior to the rest of the expenses under #702147
Costs
| Airfare | $2,600.97 |
| Lodging | $1,566.07 |
| Meals and Incidentals | $287.97 |
| Other Expenses | $0.00 |
| Other Transportation | $290.27 |
| Total | $4,745.28 |