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-2024-10-7300-706763-01
Costs
| Airfare | $0.00 |
| Lodging | $614.60 |
| Meals and Incidentals | $275.80 |
| Other Expenses | $0.00 |
| Other Transportation | $284.80 |
| Total | $1,175.20 |