Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 2, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-10-7300-707001-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $121.65 |
| Other Expenses | $0.00 |
| Other Transportation | $477.38 |
| Total | $599.03 |