Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Sep 25, 2024 to Sep 26, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-10-2222-707150-01
Costs
| Airfare | $0.00 |
| Lodging | $720.25 |
| Meals and Incidentals | $171.75 |
| Other Expenses | $0.00 |
| Other Transportation | $241.20 |
| Total | $1,133.20 |