Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 10, 2024 to Sep 11, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-09-3333-706550-01
Costs
| Airfare | $0.00 |
| Lodging | $522.93 |
| Meals and Incidentals | $96.45 |
| Other Expenses | $25.00 |
| Other Transportation | $429.60 |
| Total | $1,073.98 |