Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 14, 2024 to Oct 16, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-11-1210-707268-01
Costs
Costs
Airfare$514.06
Lodging$495.96
Meals and Incidentals$275.80
Other Expenses$0.00
Other Transportation$91.80
Total$1,377.62