Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 10, 2024 to Sep 12, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-10-5000-707195-01
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $312.45 |
| Other Expenses | $0.00 |
| Other Transportation | $310.71 |
| Total | $723.16 |