Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 21, 2024 to Oct 12, 2024
Destination:
Quebec City, QC
Reference Number:
T-2024-09-1210-706026-706562-01
Costs
Costs
Airfare$871.60
Lodging$6,364.89
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$7,236.49