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
Airfare | $359.30 |
Lodging | $572.54 |
Meals and Incidentals | $301.00 |
Other Expenses | $0.00 |
Other Transportation | $93.06 |
Total | $1,325.90 |