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 19, 2024 to Sep 20, 2024
Destination:
Montreal, QC & Quebec City, QC
Reference Number:
T-2024-10-1210-706629-02
Costs
Costs
Airfare$0.00
Lodging$586.67
Meals and Incidentals$387.75
Other Expenses$0.00
Other Transportation$361.48
Total$1,335.90