Government Travel Expenses

Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Jun 12, 2024 to Jun 21, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-07-6300-705205-01
Costs
Costs
Airfare$359.30
Lodging$572.54
Meals and Incidentals$301.00
Other Expenses$0.00
Other Transportation$93.06
Total$1,325.90