Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
CSA
Date:
Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $299.88 |
| Total | $383.73 |