Government Travel Expenses

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Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 19, 2024 to Sep 20, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-10-2200-706711-01
Costs
Costs
Airfare$1,004.30
Lodging$326.79
Meals and Incidentals$85.00
Other Expenses$0.00
Other Transportation$138.84
Total$1,554.93